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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,362 | 03/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,800 | 03/02/2022 | OWN/2021-22/C/13 | 39,000 | ||||
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,186 | 03/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,500 | 03/02/2022 | OWN/2021-22/C/18 | 7,000 | ||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 20,100 | 03/02/2022 | OWN/2021-22/P/88 | Expenditures | 46,543 | 11/02/2022 | OWN/2021-22/C/14 | 20,000 | ||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 25,531 | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,750 | 11/02/2022 | OWN/2021-22/C/19 | 12,000 | ||||
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,300 | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 910 | 28/02/2022 | OWN/2021-22/C/20 | 26,800 | ||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,059 | 11/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,850 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,400 | 11/02/2022 | OWN/2021-22/P/91 | Expenditures | 7,788 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,239 | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 17,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:50 PM. |