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.) |
01/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 25,666 | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 30,253 | 08/03/2022 | OWN/2021-22/C/8 | 50,000 | ||||
01/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,025 | 24/03/2022 | SFCC/2021-22/P/34 | Expenditures | 69,988 | |||||||
01/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,567 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,134 | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 35,000 | |||||||
01/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,567 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 260 | |||||||
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 26,321 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,103 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,633 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,261 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,633 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 12,600 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,405 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:22 AM. |