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.) |
03/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 549,148 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 6,150 | |||||||
18/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 860 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,850 | |||||||
18/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 544 | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
18/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 546 | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,400 | |||||||
18/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 316 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,170 | |||||||
18/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 4,962 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 533,271 | |||||||
18/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 774 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 25,000 | |||||||
18/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,181 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,018 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 83 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 337 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,554 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 374 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 3,244 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:53 AM. |