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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 26,400 | 07/02/2022 | OWN/2021-22/P/16 | Expenditures | 24,200 | 07/02/2022 | OWN/2021-22/C/2 | 83,360 | ||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 200 | 07/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | 18/02/2022 | NOAPS/2021-22/C/11 | 180,000 | ||||
18/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 155,000 | 07/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
18/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 192 | 07/02/2022 | OWN/2021-22/P/19 | Expenditures | 23,040 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,281 | 07/02/2022 | OWN/2021-22/P/20 | Expenditures | 18,800 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,280 | 07/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,520 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,740 | 19/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 177,100 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 838 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,280 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 903 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:38 PM. |