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.) |
22/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,335 | 07/02/2022 | OWN/2021-22/P/137 | Expenditures | 18,460 | 28/02/2022 | OWN/2021-22/C/57 | 11,000 | ||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,965 | 08/02/2022 | OWN/2021-22/P/138 | Expenditures | 7,800 | |||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 11,063 | 16/02/2022 | OWN/2021-22/P/139 | Expenditures | 4,910 | |||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 525 | 22/02/2022 | OWN/2021-22/P/140 | Expenditures | 400 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 378 | 22/02/2022 | OWN/2021-22/P/141 | Expenditures | 550 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/142 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/143 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/144 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/145 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/146 | Expenditures | 460 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/147 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/148 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/149 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/150 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/151 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/152 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/153 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/155 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:13 PM. |