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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 75,368 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 195,564 | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,715 | |||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 136,082 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 12,410 | |||||||
05/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 247,420 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 25,335 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 299,105 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 101,249.87 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 284,305 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 186,971 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 27,600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 41,365 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,245 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 35,832 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,766 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:46 AM. |