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.) |
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,167 | 03/03/2022 | OWN/2021-22/P/83 | Expenditures | 480,000 | |||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,420 | 03/03/2022 | OWN/2021-22/P/84 | Expenditures | 58,000 | |||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,629 | 03/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,700 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,993 | 03/03/2022 | OWN/2021-22/P/86 | Expenditures | 3,800 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 36 | 22/03/2022 | OWN/2021-22/P/87 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/88 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/89 | Expenditures | 416 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/91 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/100 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/98 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/99 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/101 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 70,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:09 AM. |