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/107 | Direct Receipts | 12,998 | 04/03/2022 | OWN/2021-22/P/16 | Expenditures | 57,000 | 08/03/2022 | OWN/2021-22/C/18 | 35,510 | ||||
02/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,042 | 25/03/2022 | SFCC/2021-22/P/21 | Expenditures | 172,597 | 31/03/2022 | OWN/2021-22/C/19 | 14,800 | ||||
02/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,298 | 25/03/2022 | SFCC/2021-22/P/22 | Expenditures | 12,989 | 31/03/2022 | OWN/2021-22/C/20 | 8,860 | ||||
02/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,600 | 26/03/2022 | OWN/2021-22/P/21 | Expenditures | 100 | 31/03/2022 | OWN/2021-22/C/21 | 34,200 | ||||
02/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,298 | 26/03/2022 | OWN/2021-22/P/23 | Expenditures | 18 | |||||||
02/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 8,343 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 34,200 | |||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 23,032 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 751 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 17,100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,367 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,710 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,421 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:33 PM. |