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.) |
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 67,164 | 01/02/2022 | OWN/2021-22/P/122 | Expenditures | 9,000 | 01/02/2022 | OWN/2021-22/C/19 | 66,500 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/123 | Expenditures | 8,500 | 07/02/2022 | OWN/2021-22/C/20 | 199,927 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/124 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/125 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/126 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/127 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/128 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/129 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/130 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/131 | Expenditures | 788 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/132 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/134 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/135 | Expenditures | 199,927 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/136 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:09 PM. |