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.) |
07/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 673,631 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 24,000 | |||||||
08/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 372 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/31 | Expenditures | 274,742 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/32 | Expenditures | 274,304 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 273,884 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 6,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:06 AM. |