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.) |
22/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 57,682 | 13/01/2022 | OWN/2021-22/P/19 | Expenditures | 234,000 | 04/01/2022 | OWN/2021-22/C/45 | 49,800 | ||||
22/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 4,635 | 17/01/2022 | SFCC/2021-22/P/42 | Expenditures | 24,600 | 10/01/2022 | OWN/2021-22/C/46 | 64,000 | ||||
22/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 5,855 | 17/01/2022 | SFCC/2021-22/P/43 | Expenditures | 143,000 | 17/01/2022 | OWN/2021-22/C/47 | 24,600 | ||||
22/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 14,316 | Expenditures | 17/01/2022 | OWN/2021-22/C/48 | 143,000 | |||||||
22/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 5,811 | Expenditures | 17/01/2022 | OWN/2021-22/C/49 | 50,500 | |||||||
22/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 42,600 | Expenditures | 19/01/2022 | OWN/2021-22/C/50 | 22,920 | |||||||
22/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,000 | Expenditures | 19/01/2022 | OWN/2021-22/C/51 | 2,500 | |||||||
22/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 3,500 | Expenditures | 19/01/2022 | OWN/2021-22/C/52 | 9,000 | |||||||
22/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 5,000 | Expenditures | 25/01/2022 | OWN/2021-22/C/53 | 38,000 | |||||||
22/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 17,800 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 70,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:04 AM. |