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.) |
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 250 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 27,498 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,310 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 14,377 | |||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,427 | 01/02/2022 | SFCG/2021-22/P/19 | Expenditures | 40,671 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,488 | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,900 | |||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,481 | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,907 | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,638 | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,400 | |||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 35,330 | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,700 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 626 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,021 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,713 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,071 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 646 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 718 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,042 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:05 AM. |