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.) |
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 848 | 02/03/2022 | OWN/2021-22/P/48 | Expenditures | 11,036 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 848 | 29/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,200 | |||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,550 | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 49,734 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 72 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 708 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 5,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:52 AM. |