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.) |
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 169,591 | 02/02/2022 | OWN/2021-22/P/103 | Expenditures | 645 | |||||||
Direct Receipts | 02/02/2022 | SAS/2021-22/P/22 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 106 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/78 | Expenditures | 241 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/82 | Expenditures | 18,403 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 172,990 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 24/02/2022 | SAS/2021-22/P/13 | Expenditures | 797 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/106 | Expenditures | 34,138 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/107 | Expenditures | 18,811 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/108 | Expenditures | 18,811 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/109 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:35 PM. |