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.) |
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,382,469 | 02/11/2021 | OWN/2021-22/P/260 | Expenditures | 167,620 | |||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 177,300 | 02/11/2021 | OWN/2021-22/P/261 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | 02/11/2021 | OWN/2021-22/P/262 | Expenditures | 16,300 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/263 | Expenditures | 15,578 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/264 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/265 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/266 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/267 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/268 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/269 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/270 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/271 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/272 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/273 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/274 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/275 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:58 AM. |