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.) |
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,277,510 | 31/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,366 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,122,000 | 31/05/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/35 | Expenditures | 177,354 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/37 | Expenditures | 101,865 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/39 | Expenditures | 341,174 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/40 | Expenditures | 11,707 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/41 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/42 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/43 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/45 | Expenditures | 563,104 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/46 | Expenditures | 233,759 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/47 | Expenditures | 36,653 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/48 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/49 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/50 | Expenditures | 2,070,512 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/51 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/52 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:55 AM. |