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.) |
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000,000 | 03/02/2022 | OWN/2021-22/P/157 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/158 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/159 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/161 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/162 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/163 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/164 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/165 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/166 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/167 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/169 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/170 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/172 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/173 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/174 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/175 | Expenditures | 820 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/176 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/177 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/178 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/179 | Expenditures | 24,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:54 AM. |