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.) |
05/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,895 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 9,430 | 16/03/2022 | OWN/2021-22/C/3 | 17,000 | ||||
05/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 59 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 3,450 | 29/03/2022 | OWN/2021-22/C/4 | 25,000 | ||||
05/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 75 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 964 | |||||||
05/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,930 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,943 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,680 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,697 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,680 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,041 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,660 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 13,192 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,607 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 11,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:30 AM. |