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.) |
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,980 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 16,800 | |||||||
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 27,000 | |||||||
12/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 2,984 | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 148,180 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 81,932 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 89,062 | ||||||||||
Direct Receipts | 03/01/2022 | RGSA/2021-22/P/3 | Expenditures | 98,566 | ||||||||||
Direct Receipts | 03/01/2022 | VKVNY/2021-22/P/1 | Expenditures | 79,970 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 04/01/2022 | RGSA/2021-22/P/4 | Expenditures | 131,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:56 PM. |