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.) |
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 390 | 04/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,935 | |||||||
03/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 42 | 05/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,167 | |||||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,700 | 15/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,700 | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
07/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,414 | 17/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,980 | |||||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,341 | 21/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,645 | |||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,750 | 24/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,575 | |||||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,543 | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,325 | 29/03/2022 | OWN/2021-22/P/50 | Expenditures | 7,200 | |||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,354 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 217 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,567 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,560 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 37,329 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:33 PM. |