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.) |
03/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 508 | 02/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,263 | |||||||
07/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 17,135 | 04/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
08/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 13,032 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,800 | |||||||
11/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 15,271 | 11/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 9,300 | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
17/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,550 | 15/03/2022 | OWN/2021-22/P/68 | Expenditures | 185 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 180,555 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/24 | Expenditures | 147,766 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/26 | Expenditures | 136,647 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/27 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:48 AM. |