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.) |
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 69,274 | 21/02/2022 | OWN/2021-22/P/199 | Expenditures | 39,500 | 05/02/2022 | OWN/2021-22/C/20 | 69,274 | ||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 21/02/2022 | OWN/2021-22/P/200 | Expenditures | 500 | 05/02/2022 | OWN/2021-22/C/21 | 11,381 | ||||
12/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 71,679 | 21/02/2022 | OWN/2021-22/P/201 | Expenditures | 953 | 14/02/2022 | OWN/2021-22/C/22 | 71,679 | ||||
20/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,377 | 21/02/2022 | OWN/2021-22/P/202 | Expenditures | 450 | 21/02/2022 | OWN/2021-22/C/23 | 109,872 | ||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,300 | 21/02/2022 | OWN/2021-22/P/203 | Expenditures | 512 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/204 | Expenditures | 510 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/205 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/206 | Expenditures | 955 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/207 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/208 | Expenditures | 707 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/209 | Expenditures | 809 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/210 | Expenditures | 759 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/211 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/212 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/213 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/214 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/215 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/216 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/217 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/218 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/219 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/220 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/221 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/246 | Expenditures | 23,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:47 PM. |