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/80 | Direct Receipts | 4,640 | 20/03/2022 | OWN/2021-22/P/27 | Expenditures | 44,642 | |||||||
02/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 14,650 | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 39,219.8 | |||||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,843 | 25/03/2022 | SFCC/2021-22/P/21 | Expenditures | 279,103 | |||||||
04/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,338 | Expenditures | ||||||||||
04/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 20,275 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,046 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 971 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,304 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,636 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 987 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,778 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,035 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 399 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 281 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,047 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,010 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 605 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:21 PM. |