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.) |
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,391.6 | 10/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/95 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/17 | Expenditures | 26,594 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/96 | Expenditures | 16,758 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/100 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/102 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/103 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/108 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/109 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:36 AM. |