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.) |
03/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,000,855 | 17/09/2021 | OWN/2021-22/C/16 | 18,250 | ||||
03/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/8 | Expenditures | 340,000 | 29/09/2021 | OWN/2021-22/C/17 | 17,570 | ||||
03/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 589,078 | |||||||
07/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 116,500 | |||||||
07/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 6,039 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 105,518 | |||||||
16/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 3,465 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 4,170 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 5,167 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 3,982 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 3,982 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/198 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/199 | Direct Receipts | 5,764 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 10,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:26 PM. |