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.) |
01/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 18,227 | 18/11/2021 | OWN/2021-22/P/100 | Expenditures | 70,780 | |||||||
08/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,328 | 18/11/2021 | OWN/2021-22/P/98 | Expenditures | 9,000 | |||||||
08/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 449 | 18/11/2021 | OWN/2021-22/P/99 | Expenditures | 7,142 | |||||||
08/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 774 | 29/11/2021 | OWN/2021-22/P/101 | Expenditures | 11,000 | |||||||
08/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 463 | 29/11/2021 | OWN/2021-22/P/102 | Expenditures | 11,000 | |||||||
08/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 141 | 29/11/2021 | OWN/2021-22/P/103 | Expenditures | 29,028 | |||||||
08/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 926 | 29/11/2021 | OWN/2021-22/P/104 | Expenditures | 13,825 | |||||||
08/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 463 | 29/11/2021 | OWN/2021-22/P/105 | Expenditures | 17,936 | |||||||
08/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 463 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 578 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 867,404 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,358 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 24,012 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,440 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:28:32 AM. |