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.) |
07/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | 03/07/2021 | STS/2021-22/P/5 | Expenditures | 49,000 | |||||||
07/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 550 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 444 | |||||||
07/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | 14/07/2021 | STS/2021-22/P/6 | Expenditures | 12 | |||||||
07/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 14 | |||||||
07/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 550 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 550 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 650 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 550 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 362 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 188 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 599 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,127 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 228 | Expenditures | ||||||||||
17/07/2021 | ICDS/2021-22/R/2 | Direct Receipts | 846,903 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,052 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 133 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,122 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 128 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 526 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,221 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 550 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 550 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:25 PM. |