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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 155,000 | 02/02/2022 | OWN/2021-22/P/233 | Expenditures | 24,922 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 75,000 | 02/02/2022 | OWN/2021-22/P/234 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/235 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/236 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/237 | Expenditures | 24,971 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/238 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/239 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/240 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/241 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/242 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/243 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/244 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/245 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/246 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/247 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/248 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/249 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/250 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/251 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/252 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/253 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:58 AM. |