Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,600 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
11/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150,000 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/21 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/33 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/34 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/35 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/36 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:51 AM. |