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/68 | Direct Receipts | 82,411 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 20,000 | 15/03/2022 | OWN/2021-22/C/25 | 43,780 | ||||
02/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,558 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | 17/03/2022 | OWN/2021-22/C/26 | 18,320 | ||||
02/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,203 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 59 | 23/03/2022 | OWN/2021-22/C/27 | 29,100 | ||||
02/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 16,397 | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 25,916 | 25/03/2022 | OWN/2021-22/C/28 | 30,400 | ||||
02/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 12,282 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 59 | 30/03/2022 | OWN/2021-22/C/29 | 49,900 | ||||
02/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 72,600 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 59 | |||||||
02/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,500 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 59 | |||||||
02/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 250 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 25,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 31,227 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:59 AM. |