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.) |
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 31,360 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,850 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 10,520 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,000 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,500 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,298 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 14,500 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,200 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 17,500 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,424 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 35,700 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,900 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 6,800 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 23,154 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 202 | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 291 | |||||||
30/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 5 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 55,465 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/48 | Expenditures | 66,378 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/49 | Expenditures | 92,430 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/50 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/51 | Expenditures | 278 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/52 | Expenditures | 50,252 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/53 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/54 | Expenditures | 25,052 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/55 | Expenditures | 61,889 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 139,303 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 1,151,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:04 AM. |