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/281 | Direct Receipts | 12,226 | 23/03/2022 | SFCC/2021-22/P/26 | Expenditures | 51,412 | 04/03/2022 | OWN/2021-22/C/18 | 122,600 | ||||
04/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 328 | Expenditures | 10/03/2022 | OWN/2021-22/C/19 | 68,000 | |||||||
04/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 10,825 | Expenditures | 14/03/2022 | OWN/2021-22/C/20 | 5,000 | |||||||
04/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 4,800 | Expenditures | 28/03/2022 | OWN/2021-22/C/21 | 33,920 | |||||||
04/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 4,750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 1,727 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 35,172 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,330 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 249 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:08 AM. |