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.) |
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 256,522 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 8,900 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 588 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 749 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 749 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/81 | Expenditures | 297,546 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/130 | Expenditures | 66,583 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/76 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/84 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/85 | Expenditures | 588 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/87 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/88 | Expenditures | 749 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/90 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:12 PM. |