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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,976,849 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 37,619 | |||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,589,542 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 7,280 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 15,216 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 308,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 59,966 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 220,953 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 28,403 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 496,077 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 121,437 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 165,302 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 374,430 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 277,691 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 143,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:17 PM. |