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.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 26 | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 46,739 | |||||||
25/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,006 | 02/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,891 | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 27,140 | |||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 731 | 09/12/2021 | OWN/2021-22/P/69 | Expenditures | 169,746 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 129,300 | 09/12/2021 | OWN/2021-22/P/70 | Expenditures | 168,625 | |||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,026 | 09/12/2021 | OWN/2021-22/P/71 | Expenditures | 142,005 | |||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 33,775 | 27/12/2021 | OWN/2021-22/P/72 | Expenditures | 18,600 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 14,733 | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 18,600 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/77 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/78 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/79 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/76 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:55 AM. |