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/4 | Direct Receipts | 3,608 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 498,789 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,910 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,050 | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 70.8 | |||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 773 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 112.1 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2022 | STS/2021-22/P/7 | Expenditures | 25,263 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/26 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 319,224 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 159,612 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 17,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:24 AM. |