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.) |
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 855,586 | 11/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,926 | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/69 | Expenditures | 49,452 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/71 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 49,452 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/73 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/74 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/75 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/77 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/78 | Expenditures | 47,432 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/79 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/80 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/10 | Expenditures | 43,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:10 AM. |