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.) |
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,050 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 255,712 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 52,685 | |||||||
01/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,642 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 77,655 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,102,535,092 | |||||||
08/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,934 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 124,650 | |||||||
09/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,053 | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 162 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 9 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,401 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,520 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | NRHM/2021-22/R/4 | Direct Receipts | 6,030 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,227 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 7,812 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:30 PM. |