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.) |
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 238 | 02/12/2021 | STS/2021-22/P/4 | Expenditures | 8,860 | |||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 271 | 02/12/2021 | STS/2021-22/P/5 | Expenditures | 4,430 | |||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 332 | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 430 | 18/12/2021 | OWN/2021-22/P/13 | Expenditures | 749,386 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 693 | 18/12/2021 | OWN/2021-22/P/14 | Expenditures | 8,162 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 142 | 23/12/2021 | OWN/2021-22/P/16 | Expenditures | 12,746 | |||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 365 | 23/12/2021 | OWN/2021-22/P/17 | Expenditures | 76,475 | |||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 362 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,410 | |||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 566 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 592 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 94,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 14,489 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 824,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:38 AM. |