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/24 | Direct Receipts | 9,984 | 02/02/2022 | OWN/2021-22/P/85 | Expenditures | 384 | 02/02/2022 | OWN/2021-22/C/19 | 9,984 | ||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,115 | 02/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | 14/02/2022 | OWN/2021-22/C/20 | 8,814 | ||||
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,788 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 11,700 | 24/02/2022 | OWN/2021-22/C/22 | 24,249 | ||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,708 | 23/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,851 | |||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,814 | 23/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,851 | |||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,125 | 23/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,851 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,327 | 23/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,851 | |||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 24,249 | 23/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,851 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,918 | 23/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,851 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/101 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/104 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:25 AM. |