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.) |
04/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 357,756 | 06/09/2021 | OWN/2021-22/P/74 | Expenditures | 25,602 | |||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,330,028 | 06/09/2021 | OWN/2021-22/P/75 | Expenditures | 6,691 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/76 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/77 | Expenditures | 219,300 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/78 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/79 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/80 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/81 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/82 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/83 | Expenditures | 937,437 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/84 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/85 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/86 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/88 | Expenditures | 45,533 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/89 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/90 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/91 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/92 | Expenditures | 254,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:29 PM. |