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.) |
02/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 200,008 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 151,951 | |||||||
03/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 6,612 | 28/11/2021 | OWN/2021-22/P/6 | Expenditures | 260,715 | |||||||
06/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,013 | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,356 | |||||||
08/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 28,795 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 995,942 | |||||||
09/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 46,832 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 114,129 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 28,226 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 39,821 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 339,732 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,270 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 276,162 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 189,921 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,292,906 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 264,156 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 573,984 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,536 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 343,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:25 PM. |