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.) |
02/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,182 | 02/02/2022 | OWN/2021-22/P/170 | Expenditures | 20,000 | 28/02/2022 | OWN/2021-22/C/18 | 4,346 | ||||
04/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 6,626 | 02/02/2022 | OWN/2021-22/P/171 | Expenditures | 3,000 | 28/02/2022 | OWN/2021-22/C/20 | 2,302 | ||||
18/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 11,646 | 04/02/2022 | OWN/2021-22/P/180 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 34,666 | 04/02/2022 | OWN/2021-22/P/181 | Expenditures | 9,300 | |||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 5,000 | 08/02/2022 | OWN/2021-22/P/182 | Expenditures | 6,500 | |||||||
28/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 778 | 08/02/2022 | OWN/2021-22/P/183 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 12,456 | 08/02/2022 | OWN/2021-22/P/184 | Expenditures | 450 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/185 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/172 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/173 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/186 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/187 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/188 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/189 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/190 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/191 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/192 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:41 PM. |