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.) |
20/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,122 | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 16,150 | |||||||
20/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,577 | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 16,110 | |||||||
20/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,500 | 21/02/2022 | OWN/2021-22/P/104 | Expenditures | 9,000 | |||||||
20/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,975 | 21/02/2022 | OWN/2021-22/P/105 | Expenditures | 25,500 | |||||||
20/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 15,511 | 21/02/2022 | OWN/2021-22/P/106 | Expenditures | 8,000 | |||||||
20/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,980 | 21/02/2022 | OWN/2021-22/P/107 | Expenditures | 3,200 | |||||||
20/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,955 | 21/02/2022 | OWN/2021-22/P/108 | Expenditures | 6,400 | |||||||
20/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,343 | 21/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/110 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/112 | Expenditures | 21,446 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/113 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/114 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/115 | Expenditures | 428,192 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/19 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/20 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/21 | Expenditures | 193,095 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 11,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:08 AM. |