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/207 | Direct Receipts | 463,415 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | 30/11/2021 | OWN/2021-22/C/22 | 1,450 | ||||
01/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 1,509 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 230,120 | 30/11/2021 | OWN/2021-22/C/23 | 1,400 | ||||
01/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 4,860 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,696 | |||||||
01/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 96 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 107,800 | |||||||
01/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 78 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 120,600 | |||||||
01/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 226 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,667 | |||||||
01/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 212 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,400 | |||||||
01/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 80 | 01/11/2021 | TSC/2021-22/P/1 | Expenditures | 9,700 | |||||||
01/11/2021 | OWN/2021-22/R/215 | Direct Receipts | 187 | 26/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,150 | |||||||
01/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 594 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/224 | Direct Receipts | 360 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/225 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/226 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/227 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/228 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/229 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/230 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/231 | Direct Receipts | 525 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/232 | Direct Receipts | 175 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 138 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:41 PM. |