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/43 | Direct Receipts | 200 | 03/02/2022 | OWN/2021-22/P/102 | Expenditures | 88,770 | |||||||
03/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,762 | 03/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,232 | 04/02/2022 | OWN/2021-22/P/104 | Expenditures | 5,494 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 12,011 | 04/02/2022 | OWN/2021-22/P/105 | Expenditures | 4,450 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,476 | 04/02/2022 | OWN/2021-22/P/106 | Expenditures | 7,800 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 960 | 04/02/2022 | OWN/2021-22/P/93 | Expenditures | 14,814 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 460 | 04/02/2022 | OWN/2021-22/P/94 | Expenditures | 14,814 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/95 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/96 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/98 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/99 | Expenditures | 185.85 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/101 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:11 PM. |