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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 51,557 | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 641,880 | 01/02/2022 | OWN/2021-22/C/13 | 22,499 | ||||
04/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 23,008 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 839,880 | 14/02/2022 | OWN/2021-22/C/14 | 34,902 | ||||
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 267,153 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 62,000 | |||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 80,353 | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 31,200 | |||||||
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,176 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 58,300 | |||||||
13/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 34,902 | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 41,700 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 131,271 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 455,046 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 316,688 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 52,797.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:36 PM. |