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.) |
17/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 9,503 | 01/09/2021 | OWN/2021-22/P/54 | Expenditures | 710 | |||||||
17/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 25,975 | 01/09/2021 | OWN/2021-22/P/55 | Expenditures | 710 | |||||||
17/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 46,284 | 02/09/2021 | OWN/2021-22/P/56 | Expenditures | 710 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/57 | Expenditures | 710 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/58 | Expenditures | 177 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/59 | Expenditures | 710 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/60 | Expenditures | 710 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/61 | Expenditures | 710 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/62 | Expenditures | 710 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/63 | Expenditures | 710 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/64 | Expenditures | 710 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/65 | Expenditures | 710 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/66 | Expenditures | 710 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/67 | Expenditures | 710 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/68 | Expenditures | 710 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/69 | Expenditures | 710 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/70 | Expenditures | 710 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/72 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/73 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/74 | Expenditures | 710 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/75 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/76 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 578,403.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:47 AM. |