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.) |
04/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,366 | 23/03/2022 | SFCC/2021-22/P/18 | Expenditures | 38,077 | 10/03/2022 | OWN/2021-22/C/11 | 208,677 | ||||
05/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,417 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 36,699 | 14/03/2022 | OWN/2021-22/C/12 | 55,000 | ||||
07/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,986 | 25/03/2022 | SFCC/2021-22/P/19 | Expenditures | 95,669 | 15/03/2022 | OWN/2021-22/C/13 | 20,840 | ||||
08/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 212,295 | Expenditures | 30/03/2022 | OWN/2021-22/C/14 | 96,100 | |||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,499 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,492 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 38,167 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,166 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,393 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,861 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,105 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:59 AM. |