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.) |
02/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,244 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 16,026 | 10/02/2022 | OWN/2021-22/C/6 | 54,350 | ||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 21,653 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 44,207 | 17/02/2022 | OWN/2021-22/C/7 | 92,320 | ||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,769 | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 52,200 | 28/02/2022 | OWN/2021-22/C/8 | 149,800 | ||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 50,158 | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 26,939 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 88,700 | |||||||
13/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,589 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 25,888 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 13,515 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 29,801 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,360 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,648 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 23,969 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 29,855 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 41,467 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 25,050 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:36 PM. |