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/53 | Direct Receipts | 78,000 | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 30,000 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 130,000 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 30,000 | |||||||
18/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,804 | 19/02/2022 | OWN/2021-22/P/54 | Expenditures | 39,935 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,460 | 19/02/2022 | OWN/2021-22/P/55 | Expenditures | 13,000 | |||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 364,582 | 19/02/2022 | OWN/2021-22/P/56 | Expenditures | 65,000 | |||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 149,318 | 19/02/2022 | OWN/2021-22/P/57 | Expenditures | 130,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/58 | Expenditures | 191,861 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/59 | Expenditures | 77,732 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/60 | Expenditures | 95,733 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/61 | Expenditures | 80,577 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/62 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/63 | Expenditures | 191,861 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/64 | Expenditures | 118,070 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 191,520 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 291,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:14 PM. |