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/32 | Direct Receipts | 59,707 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 217,321 | 23/07/2021 | OWN/2021-22/C/17 | 53,200 | ||||
03/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,478 | 28/07/2021 | SFCC/2021-22/P/25 | Expenditures | 63,048 | |||||||
03/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,838 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 13,689 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,838 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 18,500 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,200 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 35,995 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 42,887 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,129 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,170 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,319 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,170 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,800 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 41,705 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,198,488 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 13,294 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,365 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,660 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,362 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 8,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,280 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 32,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:04 PM. |