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.) |
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 01/02/2022 | OWN/2021-22/P/155 | Expenditures | 1,500 | |||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 02/02/2022 | OWN/2021-22/P/156 | Expenditures | 19,980 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/157 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/158 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/159 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/160 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/164 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/166 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/167 | Expenditures | 18,703 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/168 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/169 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/170 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/171 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:50 AM. |