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/89 | Direct Receipts | 3,582 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 17,845 | 25/03/2022 | OWN/2021-22/C/13 | 46,250 | ||||
03/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,370 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 19,673 | |||||||
12/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 9,570 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 236 | |||||||
14/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 750 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,467 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 402 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,981 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 17,006 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 7,519 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 16 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,689 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,133 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 27,007 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:07 AM. |