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.) |
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,242 | 08/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,380 | 09/02/2022 | OWN/2021-22/C/13 | 23,797 | ||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,979 | 08/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,200 | 24/02/2022 | OWN/2021-22/C/14 | 6,108 | ||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 129 | 09/02/2022 | OWN/2021-22/P/121 | Expenditures | 445 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/122 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/123 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/124 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/125 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/127 | Expenditures | 65,140 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/128 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/129 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/130 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/131 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/137 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:05 AM. |