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.) |
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 43,388 | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 31,050 | |||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,350 | |||||||
24/03/2022 | STS/2021-22/R/10 | Direct Receipts | 2,448,512 | 24/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 48,474 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 14,880 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 21 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 14,880 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 93,475 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 14,880 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,540 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,800 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 1,668 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 14,880 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,863 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:18 PM. |