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.) |
07/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,200 | 05/10/2021 | OWN/2021-22/P/148 | Expenditures | 144,314 | |||||||
22/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,491,183 | 05/10/2021 | OWN/2021-22/P/149 | Expenditures | 23,160 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/150 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/151 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/152 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/153 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/154 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/156 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/157 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/158 | Expenditures | 601,280 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/159 | Expenditures | 32,111 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/160 | Expenditures | 69,127 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/161 | Expenditures | 32,809 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/172 | Expenditures | 32,809 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/162 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:51 AM. |