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/69 | Direct Receipts | 2,246 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 12,000 | 24/03/2022 | OWN/2021-22/C/12 | 68,298 | ||||
05/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 454 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 7,422 | |||||||
09/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,565 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,068 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,890 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,488 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,745 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,735 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 11,765 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,285 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 16,062 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:45 AM. |