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.) |
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 120,157 | 04/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,750 | |||||||
10/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 99 | 07/03/2022 | OWN/2021-22/P/78 | Expenditures | 5,900 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/80 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 15/03/2022 | IAY/2021-22/P/2 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 15/03/2022 | IAY/2021-22/P/3 | Expenditures | 24,283.98 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/81 | Expenditures | 9,917.7 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/82 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/83 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/84 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/85 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/86 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 41,596 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:46 AM. |