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.) |
01/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,028,189 | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 818,904 | 08/11/2021 | OWN/2021-22/C/34 | 46,300 | ||||
01/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 164,574 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 145,056 | 15/11/2021 | OWN/2021-22/C/35 | 193,776 | ||||
01/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 82,249 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 499,996 | 16/11/2021 | OWN/2021-22/C/36 | 808,400 | ||||
01/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 20,571 | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 15,000 | 20/11/2021 | OWN/2021-22/C/37 | 121,500 | ||||
01/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 41,130 | Expenditures | 22/11/2021 | OWN/2021-22/C/38 | 53,000 | |||||||
01/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 29,520 | Expenditures | 25/11/2021 | OWN/2021-22/C/39 | 123,000 | |||||||
01/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 159,800 | Expenditures | 30/11/2021 | OWN/2021-22/C/40 | 81,500 | |||||||
01/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 5,100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 143,340 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,158,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:47 AM. |