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.) |
01/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 91,997 | 19/02/2022 | OWN/2021-22/P/68 | Expenditures | 225,609 | 04/02/2022 | OWN/2021-22/C/20 | 78,214 | ||||
01/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 7,382 | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 47,500 | 04/02/2022 | OWN/2021-22/C/21 | 12,975 | ||||
01/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 9,213 | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 49,117 | 04/02/2022 | OWN/2021-22/C/22 | 67,459 | ||||
01/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,213 | Expenditures | 08/02/2022 | OWN/2021-22/C/23 | 1,800 | |||||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 9,213 | Expenditures | 11/02/2022 | OWN/2021-22/C/24 | 14,744 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 113,395 | Expenditures | 11/02/2022 | OWN/2021-22/C/25 | 4,598 | |||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 960 | Expenditures | 19/02/2022 | OWN/2021-22/C/42 | 225,609 | |||||||
01/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | 28/02/2022 | OWN/2021-22/C/26 | 113,083 | |||||||
01/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:29 AM. |