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.) |
15/09/2021 | OWN/2021-22/R/542 | Direct Receipts | 604 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,375 | 30/09/2021 | OWN/2021-22/C/11 | 8,370 | ||||
15/09/2021 | OWN/2021-22/R/543 | Direct Receipts | 135 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 10,788 | 30/09/2021 | OWN/2021-22/C/12 | 3,300 | ||||
15/09/2021 | OWN/2021-22/R/544 | Direct Receipts | 190 | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
15/09/2021 | OWN/2021-22/R/545 | Direct Receipts | 361 | 06/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,200 | |||||||
15/09/2021 | OWN/2021-22/R/546 | Direct Receipts | 189 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 140,825 | |||||||
15/09/2021 | OWN/2021-22/R/547 | Direct Receipts | 416 | 06/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,874 | |||||||
15/09/2021 | OWN/2021-22/R/548 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/37 | Expenditures | 40,700 | |||||||
15/09/2021 | OWN/2021-22/R/549 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/38 | Expenditures | 60,250 | |||||||
15/09/2021 | OWN/2021-22/R/550 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/39 | Expenditures | 13,200 | |||||||
15/09/2021 | OWN/2021-22/R/551 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/40 | Expenditures | 922,108 | |||||||
15/09/2021 | OWN/2021-22/R/552 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/41 | Expenditures | 18,818 | |||||||
15/09/2021 | OWN/2021-22/R/553 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/42 | Expenditures | 51,750 | |||||||
15/09/2021 | OWN/2021-22/R/554 | Direct Receipts | 150 | 06/09/2021 | OWN/2021-22/P/43 | Expenditures | 48,750 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/44 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/45 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/46 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/47 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:46 PM. |