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.) |
20/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | 05/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,983 | 23/02/2022 | OWN/2021-22/C/14 | 15,000 | ||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/101 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/78 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/82 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/83 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/89 | Expenditures | 14,227 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/91 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/92 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/93 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/94 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/95 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/96 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/98 | Expenditures | 10,171 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/99 | Expenditures | 13,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:25 PM. |