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/62 | Direct Receipts | 43,616 | 02/03/2022 | OWN/2021-22/P/24 | Expenditures | 34,000 | 31/03/2022 | OWN/2021-22/C/11 | 76,700 | ||||
01/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,471 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 25,000 | |||||||
01/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,367 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 15,150 | |||||||
01/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,645 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 5,227 | |||||||
01/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,367 | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 84,801 | |||||||
01/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 19,200 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,146 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,426 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 13 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 25,333 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:36 AM. |