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.) |
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,500 | 09/03/2022 | OWN/2021-22/P/121 | Expenditures | 17,500 | |||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 31,000 | 09/03/2022 | OWN/2021-22/P/122 | Expenditures | 5,900 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 42,940 | 09/03/2022 | OWN/2021-22/P/123 | Expenditures | 5,400 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,201 | 09/03/2022 | OWN/2021-22/P/124 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/143 | Expenditures | 47,504 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/8 | Expenditures | 130,138 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/128 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/129 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/130 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/131 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/132 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/133 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/136 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/137 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/138 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/139 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:41 AM. |