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.) |
01/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 155,045 | 05/03/2022 | OWN/2021-22/P/12 | Expenditures | 93,043 | 08/03/2022 | OWN/2021-22/C/28 | 62,400 | ||||
03/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 38,820 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 62,002 | 30/03/2022 | OWN/2021-22/C/29 | 40,700 | ||||
09/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 17,880 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 346,359 | 30/03/2022 | OWN/2021-22/C/30 | 134,600 | ||||
16/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 10,345 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 35,800 | |||||||
23/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,440 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 76,012 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 67,769 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 14,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 27,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:47 PM. |