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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 53,880 | 15/02/2022 | TSC/2021-22/P/4 | Expenditures | 7,000 | |||||||
27/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 131,120 | 27/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | |||||||
27/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 720 | 27/02/2022 | OWN/2021-22/P/101 | Expenditures | 850 | |||||||
27/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 27/02/2022 | OWN/2021-22/P/102 | Expenditures | 555 | |||||||
27/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,640 | 27/02/2022 | OWN/2021-22/P/103 | Expenditures | 850 | |||||||
27/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 275 | 27/02/2022 | OWN/2021-22/P/104 | Expenditures | 16,200 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/105 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/107 | Expenditures | 461 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/108 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/109 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/110 | Expenditures | 410 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/111 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/93 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/95 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/96 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/02/2022 | STS/2021-22/P/9 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:47 PM. |