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.) |
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 387,086 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 71,500 | |||||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 295,385 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 105,000 | |||||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,506,510 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 275,574 | |||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 27,178 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 138,284 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 35,609 | Expenditures | ||||||||||
25/12/2021 | ACDPS/2021-22/R/3 | Direct Receipts | 802 | Expenditures | ||||||||||
25/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 3,585 | Expenditures | ||||||||||
25/12/2021 | SFCC/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 136,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:11 AM. |