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.) |
11/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,260 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,241 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,500 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,221 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 12,716 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,015 | 10/12/2021 | SFCG/2021-22/P/16 | Expenditures | 31,869 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/63 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/65 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/72 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/67 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/18 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/19 | Expenditures | 29,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:15 PM. |