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.) |
04/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,166 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 20,599 | |||||||
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,000 | 22/03/2022 | OWN/2021-22/P/34 | Expenditures | 755 | |||||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,895 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 34,206 | |||||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,695 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,886,919.43 | |||||||
29/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,900 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 36 | |||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,250 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,030 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,992 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 705 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 705 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 681 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:21 AM. |