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/49 | Direct Receipts | 4,639 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,639 | |||||||
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,482,250 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 120,000 | |||||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 7,350 | 11/02/2022 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,714 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,500 | 17/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,450 | |||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,334 | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 8,956 | |||||||
14/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,100 | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,900 | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,908 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,908 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,176 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,523 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:24 AM. |