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.) |
05/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 15,680 | 05/03/2022 | OWN/2021-22/P/46 | Expenditures | 46,000 | 04/03/2022 | OWN/2021-22/C/24 | 46,000 | ||||
05/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,253 | Expenditures | 31/03/2022 | OWN/2021-22/C/33 | 14,000 | |||||||
05/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,565 | Expenditures | 31/03/2022 | OWN/2021-22/C/34 | 1,000 | |||||||
05/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,565 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 20,556 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,644 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,058 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,058 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 4,384 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 350 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 437 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 437 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,243 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 15,563 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,554 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,554 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 51,856 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 61,780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 4,936 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 6,173 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 6,172 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 9,340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 745 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 932 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:21 AM. |