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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,411,520 | 02/07/2021 | OWN/2021-22/P/43 | Expenditures | 303,873 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 23,294 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/47 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/49 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/51 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/52 | Expenditures | 12,396 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/54 | Expenditures | 405,757 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/56 | Expenditures | 117,549 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/57 | Expenditures | 26,264 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/58 | Expenditures | 339,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/59 | Expenditures | 80,823 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/60 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/61 | Expenditures | 20,866 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/62 | Expenditures | 196,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:30 AM. |