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/81 | Direct Receipts | 1,214 | 04/02/2022 | OWN/2021-22/P/88 | Expenditures | 7,200 | |||||||
01/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 331 | 04/02/2022 | OWN/2021-22/P/89 | Expenditures | 7,200 | |||||||
01/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 9,761 | 04/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,233 | |||||||
02/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 27,683 | 04/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,982 | |||||||
04/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 10,742 | 04/02/2022 | OWN/2021-22/P/92 | Expenditures | 48,080 | |||||||
07/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 59,037 | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 16,340 | |||||||
11/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 14,220 | 11/02/2022 | OWN/2021-22/P/94 | Expenditures | 14,823 | |||||||
11/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 10,000 | 11/02/2022 | SFCG/2021-22/P/25 | Expenditures | 32,834 | |||||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,015 | 18/02/2022 | MLACDS/2021-22/P/2 | Expenditures | 463,606 | |||||||
17/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 12,085 | 22/02/2022 | OWN/2021-22/P/95 | Expenditures | 158,130 | |||||||
21/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 46,755 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 50,405 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 27,088 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 43,327 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 7,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:11 AM. |