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/85 | Direct Receipts | 42,397 | 04/02/2022 | OWN/2021-22/P/188 | Expenditures | 2,124 | 02/02/2022 | OWN/2021-22/C/37 | 39,341 | ||||
09/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 160,029 | 04/02/2022 | OWN/2021-22/P/189 | Expenditures | 4,375 | 02/02/2022 | OWN/2021-22/C/38 | 3,056 | ||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 72,321 | 04/02/2022 | OWN/2021-22/P/190 | Expenditures | 6,300 | 09/02/2022 | OWN/2021-22/C/39 | 73,974 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/191 | Expenditures | 91,972 | 09/02/2022 | OWN/2021-22/C/40 | 86,055 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/192 | Expenditures | 103,725 | 21/02/2022 | OWN/2021-22/C/41 | 24,630 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/193 | Expenditures | 4,400 | 21/02/2022 | OWN/2021-22/C/42 | 47,691 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/194 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/195 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/196 | Expenditures | 290 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/197 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/198 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/199 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/200 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/201 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/206 | Expenditures | 531 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/202 | Expenditures | 89,256 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/203 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/204 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/205 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/207 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/208 | Expenditures | 99,047 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/209 | Expenditures | 60,027 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/210 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/211 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/212 | Expenditures | 217,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:32 PM. |