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.) |
16/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 557 | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 894 | 16/02/2022 | OWN/2021-22/C/22 | 1,958 | ||||
16/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,401 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 17,317 | |||||||
28/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 108 | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,033 | |||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 3,630 | 18/02/2022 | STS/2021-22/P/2 | Expenditures | 180,000 | |||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 76 | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 740 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 740 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:10 PM. |