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.) |
03/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 46,278 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 256,864 | 13/07/2021 | OWN/2021-22/C/3 | 127,033 | ||||
03/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 29,298 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 620,694 | |||||||
03/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 82,200 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 24,179 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 52,814 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 104,256 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 92,098 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 33,487 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 32,400 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 22,346 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 49,034 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,694 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 99,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:06:21 PM. |