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.) |
04/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 7,191.46 | 14/02/2022 | OWN/2021-22/P/165 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 525,000 | 14/02/2022 | OWN/2021-22/P/166 | Expenditures | 1,650 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,650 | 14/02/2022 | OWN/2021-22/P/167 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 27,890 | 14/02/2022 | OWN/2021-22/P/168 | Expenditures | 500 | |||||||
18/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | 14/02/2022 | OWN/2021-22/P/169 | Expenditures | 300 | |||||||
18/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 14,839 | 18/02/2022 | OWN/2021-22/P/170 | Expenditures | 278,712 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,600 | 18/02/2022 | OWN/2021-22/P/171 | Expenditures | 279,006 | |||||||
21/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 15,479 | 18/02/2022 | OWN/2021-22/P/172 | Expenditures | 30 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,900 | 18/02/2022 | OWN/2021-22/P/173 | Expenditures | 30 | |||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 38,047 | 18/02/2022 | OWN/2021-22/P/174 | Expenditures | 191,250 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/175 | Expenditures | 191,250 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/176 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/177 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/178 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/179 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/180 | Expenditures | 470 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/181 | Expenditures | 67 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/182 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/183 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/184 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/185 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/186 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:18 AM. |