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.) |
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 281,147 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 499,837 | 03/07/2021 | OWN/2021-22/C/12 | 104,200 | ||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 44,994 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 199,719 | 08/07/2021 | OWN/2021-22/C/13 | 153,300 | ||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 22,398 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 119,619 | 15/07/2021 | OWN/2021-22/C/14 | 50,000 | ||||
01/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,719 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 601,683 | 19/07/2021 | OWN/2021-22/C/15 | 58,300 | ||||
01/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,418 | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 299,843 | 27/07/2021 | OWN/2021-22/C/16 | 45,100 | ||||
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,815 | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,521,599 | 29/07/2021 | OWN/2021-22/C/17 | 67,000 | ||||
01/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 42,840 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,600 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,700 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 25,210 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:34 PM. |