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.) |
02/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 788 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,720 | |||||||
04/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,096 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 100 | |||||||
07/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,037 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,876 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,071 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,661 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,363 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,461 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,235 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 809 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 497 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 293 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,826 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,451 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,619 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 6,842 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:33 AM. |