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.) |
02/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 150,000 | 02/03/2022 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
02/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 350,000 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
02/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,378 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 40,800 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 394,150 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/2 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/20 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/4 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/5 | Expenditures | 96,895 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/7 | Expenditures | 26,946 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:19 PM. |