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.) |
14/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 847 | 14/02/2022 | OWN/2021-22/P/111 | Expenditures | 18,000 | |||||||
14/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 6,950 | 14/02/2022 | OWN/2021-22/P/138 | Expenditures | 23,000 | |||||||
14/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/113 | Expenditures | 5,850 | |||||||
22/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,923 | 15/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,490 | |||||||
22/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 7,100 | 15/02/2022 | OWN/2021-22/P/115 | Expenditures | 5,790 | |||||||
23/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,520 | 15/02/2022 | OWN/2021-22/P/116 | Expenditures | 5,700 | |||||||
23/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 8,742 | 22/02/2022 | OWN/2021-22/P/117 | Expenditures | 19,000 | |||||||
23/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 15,700 | 22/02/2022 | OWN/2021-22/P/127 | Expenditures | 41,300 | |||||||
25/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,944 | 22/02/2022 | OWN/2021-22/P/128 | Expenditures | 5,438 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/129 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/130 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/131 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/132 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 393,435.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:11 AM. |