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.) |
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 24 | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,125 | |||||||
30/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 14 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 12 | |||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 14 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 3,029,899.22 | |||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 24 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 39,050 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,850 | |||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 52,391 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 17,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:38 AM. |