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.) |
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 47,157 | 09/03/2022 | OWN/2021-22/P/40 | Expenditures | 137,884 | |||||||
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 68,055 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 194,785 | |||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,984 | 22/03/2022 | OWN/2021-22/P/1 | Expenditures | 112,600 | |||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 29,337 | 22/03/2022 | SFCC/2021-22/P/27 | Expenditures | 81,848 | |||||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 54,532 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,104 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 47,092 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,105 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,994 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 54,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,054 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,825 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 55,923 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 154,353 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,500 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 49,094 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 26,376 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,062 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 20,336 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 35,493 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,484 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 65,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:06 PM. |