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.) |
01/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 79,991 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 99,340 | 02/03/2022 | OWN/2021-22/C/54 | 49,500 | ||||
01/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 6,217 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 80,000 | 02/03/2022 | OWN/2021-22/C/55 | 108,040 | ||||
01/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 7,801 | 03/03/2022 | OWN/2021-22/P/24 | Expenditures | 212,910 | 07/03/2022 | OWN/2021-22/C/56 | 5,900 | ||||
01/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 15,567 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 354 | 08/03/2022 | OWN/2021-22/C/57 | 26,500 | ||||
01/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 7,801 | Expenditures | 10/03/2022 | OWN/2021-22/C/58 | 19,550 | |||||||
01/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 25,200 | Expenditures | 10/03/2022 | OWN/2021-22/C/59 | 29,650 | |||||||
11/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 47,220 | Expenditures | 14/03/2022 | OWN/2021-22/C/60 | 34,650 | |||||||
11/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 3,710 | Expenditures | 17/03/2022 | OWN/2021-22/C/61 | 38,200 | |||||||
11/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 4,712 | Expenditures | 21/03/2022 | OWN/2021-22/C/62 | 18,900 | |||||||
11/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 9,322 | Expenditures | 22/03/2022 | OWN/2021-22/C/63 | 18,800 | |||||||
11/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 4,712 | Expenditures | 30/03/2022 | OWN/2021-22/C/64 | 49,830 | |||||||
11/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 16,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 72,005 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 5,699 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 7,131 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 14,176 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 7,131 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 39,250 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,197 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 203,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:16 AM. |