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.) |
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 61,431 | 28/03/2022 | FFC/2021-22/P/1 | Expenditures | 636,029 | |||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 45,230 | 28/03/2022 | OWN/2021-22/P/100 | Expenditures | 32,264 | |||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,500 | 28/03/2022 | OWN/2021-22/P/102 | Expenditures | 14,542 | |||||||
29/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 39,600 | 28/03/2022 | OWN/2021-22/P/103 | Expenditures | 26,854 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 56,128 | 28/03/2022 | OWN/2021-22/P/97 | Expenditures | 19,170 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/104 | Expenditures | 43,414 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/105 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/106 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/107 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/108 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 27,713 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 38,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:18 AM. |