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/41 | Direct Receipts | 10,994 | 26/03/2022 | OWN/2021-22/P/28 | Expenditures | 118 | 17/03/2022 | OWN/2021-22/C/16 | 58,488 | ||||
04/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,133 | Expenditures | 30/03/2022 | OWN/2021-22/C/17 | 98,992 | |||||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,958 | Expenditures | 30/03/2022 | OWN/2021-22/C/18 | 12,352 | |||||||
11/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,307 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,762 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 18,334 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 30,652 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,014 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 30,501 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,766 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 229 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 21,840 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 12,720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,358 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 30,974 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:41 PM. |