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/68 | Direct Receipts | 20,000 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 17,500 | |||||||
03/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 20,000 | 14/03/2022 | OWN/2021-22/P/57 | Expenditures | 19,760 | |||||||
15/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 56,101 | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 9,563 | |||||||
15/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 58,163 | 22/03/2022 | SFCC/2021-22/P/62 | Expenditures | 107,400 | |||||||
16/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 85,667 | 31/03/2022 | SFCC/2021-22/P/63 | Expenditures | 597,504 | |||||||
16/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 163,101 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 90,825 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 155,180 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 73,310 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 91,320 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 40,530 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:31 AM. |