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/47 | Direct Receipts | 40,000 | 09/02/2022 | OWN/2021-22/P/164 | Expenditures | 3,160 | 09/02/2022 | OWN/2021-22/C/27 | 3,732 | ||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 30,000 | 09/02/2022 | OWN/2021-22/P/165 | Expenditures | 572 | 09/02/2022 | OWN/2021-22/C/28 | 1,450 | ||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 29,200 | 09/02/2022 | OWN/2021-22/P/166 | Expenditures | 800 | 09/02/2022 | OWN/2021-22/C/29 | 5,700 | ||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 104,500 | 09/02/2022 | OWN/2021-22/P/167 | Expenditures | 589 | 16/02/2022 | OWN/2021-22/C/30 | 21,068 | ||||
17/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 94,000 | 09/02/2022 | OWN/2021-22/P/168 | Expenditures | 1,000 | 16/02/2022 | OWN/2021-22/C/31 | 22,553 | ||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/169 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/170 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/172 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/173 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | PYKKA/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/174 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/175 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/176 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/177 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/178 | Expenditures | 627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:30 PM. |