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.) |
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,406,302 | 01/06/2021 | OWN/2021-22/P/52 | Expenditures | 38,217 | |||||||
21/06/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 1,148,551 | 01/06/2021 | OWN/2021-22/P/53 | Expenditures | 200,000 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,264 | 01/06/2021 | OWN/2021-22/P/54 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/55 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 15/06/2021 | MLACDS/2021-22/P/2 | Expenditures | 59,460 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/56 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/57 | Expenditures | 316,855 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/59 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/60 | Expenditures | 540,440 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/61 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/63 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/64 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/65 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/66 | Expenditures | 232,694 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/67 | Expenditures | 20,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:01 PM. |