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.) |
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,541 | 03/02/2022 | OWN/2021-22/P/75 | Expenditures | 22,723 | |||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 40,700 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 37,181 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 93,000 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 9,642 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 32,862 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/79 | Expenditures | 8.28 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/91 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/80 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/92 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 109,205 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:27 AM. |