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.) |
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 142,352 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 96,920 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/91 | Expenditures | 226,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/92 | Expenditures | 116,230 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/93 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/95 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/96 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/97 | Expenditures | 38,235 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/98 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/99 | Expenditures | 293,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:04:05 AM. |