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.) |
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 48,075 | 04/12/2021 | OWN/2021-22/P/76 | Expenditures | 8,100 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,718 | 08/12/2021 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,444 | 08/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,500 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,341 | 08/12/2021 | OWN/2021-22/P/79 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/15 | Expenditures | 21,883 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/84 | Expenditures | 77,623 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/85 | Expenditures | 72,673 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/88 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/90 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/81 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/83 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:06:00 PM. |