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.) |
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 620,304 | 05/12/2021 | OWN/2021-22/P/100 | Expenditures | 10,610 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000,000 | 05/12/2021 | OWN/2021-22/P/101 | Expenditures | 18,350 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000,000 | 05/12/2021 | OWN/2021-22/P/102 | Expenditures | 424,978 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000,000 | 05/12/2021 | OWN/2021-22/P/103 | Expenditures | 38,340 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000,000 | 05/12/2021 | OWN/2021-22/P/104 | Expenditures | 11,500 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 804,463 | 05/12/2021 | OWN/2021-22/P/105 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/106 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/107 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/110 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/111 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:13 AM. |