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.) |
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 68,197 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 401,600 | 23/11/2021 | OWN/2021-22/C/11 | 68,597 | ||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 400 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 279,558 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 609,862 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 469,086 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 770,959 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 432,580 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 525,799 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 534,450 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 763,747 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/26 | Expenditures | 183,720 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 207,810 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/28 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 85,830 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 73,004 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 209,832 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 476,661 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 476,421 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 272,155 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/79 | Expenditures | 358,855 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 199,565 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/44 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 69,080 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 16,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:20 AM. |