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.) |
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,487 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 36,000 | 04/02/2022 | OWN/2021-22/C/5 | 4,500 | ||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 17,346 | 02/02/2022 | SBM/2021-22/P/23 | Expenditures | 12,000 | 09/02/2022 | OWN/2021-22/C/6 | 3,600 | ||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,450 | 02/02/2022 | SBM/2021-22/P/24 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 310 | 02/02/2022 | SBM/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2022 | SBM/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | SBM/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | SBM/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | SBM/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | SBM/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | SBM/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | SBM/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | SBM/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | SBM/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | SBM/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | SBM/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2022 | SBM/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,774.9 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:20 AM. |