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.) |
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,630 | 02/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,210 | 02/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,000 | |||||||
23/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,650 | 02/02/2022 | OWN/2021-22/P/111 | Expenditures | 709 | |||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,781 | 02/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,030 | |||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 35,901 | 02/02/2022 | OWN/2021-22/P/113 | Expenditures | 4,950 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 22,434 | 02/02/2022 | OWN/2021-22/P/114 | Expenditures | 3,465 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/116 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/117 | Expenditures | 94,174 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/117 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/118 | Expenditures | 162 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/120 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/121 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/105 | Expenditures | 86,038 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/106 | Expenditures | 264,382 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/122 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/123 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/124 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/125 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/126 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/127 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:06 AM. |