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.) |
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,196,200 | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,707,053 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,450,559 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 281,952 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,196,200 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 234,300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 383,740 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:50 AM. |