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.) |
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,630 | 04/02/2022 | OWN/2021-22/P/223 | Expenditures | 24,748 | 11/02/2022 | OWN/2021-22/C/19 | 12,650 | ||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 19,361 | 04/02/2022 | OWN/2021-22/P/224 | Expenditures | 23,644 | 11/02/2022 | OWN/2021-22/C/21 | 25,000 | ||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,184 | 04/02/2022 | OWN/2021-22/P/225 | Expenditures | 50,700 | 22/02/2022 | OWN/2021-22/C/22 | 19,200 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/226 | Expenditures | 1,740 | 28/02/2022 | OWN/2021-22/C/23 | 13,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/227 | Expenditures | 87,787 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/228 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/229 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/230 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/231 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/232 | Expenditures | 330 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/233 | Expenditures | 680 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/234 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/235 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 66,844 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/236 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/237 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/238 | Expenditures | 36,361 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/239 | Expenditures | 23,413 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/240 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:54 PM. |