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.) |
05/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,198 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 370 | |||||||
05/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,100 | 10/03/2022 | OWN/2021-22/P/49 | Expenditures | 750 | |||||||
07/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,648 | 10/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,370 | |||||||
07/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 14,300 | 15/03/2022 | FFC/2021-22/P/1 | Expenditures | 179,991 | |||||||
15/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,023 | 17/03/2022 | OWN/2021-22/P/50 | Expenditures | 20,475 | |||||||
17/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,006 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,400 | |||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 20,000 | |||||||
22/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,462 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 7,000 | |||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,368 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:32 AM. |