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.) |
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,200 | 05/08/2021 | OWN/2021-22/P/89 | Expenditures | 4,831 | 05/08/2021 | OWN/2021-22/C/10 | 5,412 | ||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 45,000 | 05/08/2021 | OWN/2021-22/P/90 | Expenditures | 581 | 05/08/2021 | OWN/2021-22/C/11 | 970 | ||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/91 | Expenditures | 800 | 05/08/2021 | OWN/2021-22/C/12 | 10,816 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/92 | Expenditures | 589 | 05/08/2021 | OWN/2021-22/C/43 | 800 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/93 | Expenditures | 120 | 05/08/2021 | OWN/2021-22/C/44 | 589 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/94 | Expenditures | 650 | 07/08/2021 | OWN/2021-22/C/13 | 113,915 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/95 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/97 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/98 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/102 | Expenditures | 276,370 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/103 | Expenditures | 15,821 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/104 | Expenditures | 31,644 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/105 | Expenditures | 63,285 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/106 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/99 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:23 AM. |