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.) |
06/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 43,270 | 03/02/2022 | OWN/2021-22/P/177 | Expenditures | 6,200 | 03/02/2022 | OWN/2021-22/C/14 | 215,122 | ||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 280,300 | 03/02/2022 | OWN/2021-22/P/178 | Expenditures | 4,650 | 08/02/2022 | OWN/2021-22/C/15 | 43,270 | ||||
26/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,700 | 03/02/2022 | OWN/2021-22/P/179 | Expenditures | 4,650 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/180 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/181 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/182 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/183 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/184 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/185 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/186 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/187 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/188 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/189 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/190 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/191 | Expenditures | 17,566 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/192 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/193 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/194 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/195 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/196 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/197 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/198 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/199 | Expenditures | 13,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:51 PM. |