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.) |
10/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 33,420 | 01/02/2022 | OWN/2021-22/P/90 | Expenditures | 18,000 | |||||||
24/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,000 | |||||||
24/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 810 | 01/02/2022 | STS/2021-22/P/1 | Expenditures | 254,142 | |||||||
24/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,080 | 01/02/2022 | STS/2021-22/P/2 | Expenditures | 170,000 | |||||||
24/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,160 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 49,750 | |||||||
24/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 540 | 10/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,700 | |||||||
24/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 540 | 10/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 540 | 10/02/2022 | OWN/2021-22/P/95 | Expenditures | 15,000 | |||||||
24/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 540 | 10/02/2022 | OWN/2021-22/P/96 | Expenditures | 13,400 | |||||||
24/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 8,142 | 23/02/2022 | OWN/2021-22/P/97 | Expenditures | 310 | |||||||
24/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,200 | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:17 PM. |