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.) |
02/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,033 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 642,400 | 19/08/2021 | OWN/2021-22/C/16 | 99,703 | ||||
03/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 10,293 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 373,353 | 19/08/2021 | OWN/2021-22/C/3 | 375,353 | ||||
04/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,783 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 8,593 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 14,592 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,945 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,487 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 14,141 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 15,447 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 33,268 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 61,980 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 32,446 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 41,355 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 754,921 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 6,138 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 11,311 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 15,747 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 24,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:55 AM. |