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/47 | Direct Receipts | 3,823 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 30,969 | 21/02/2022 | OWN/2021-22/C/1 | 15,000 | ||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 631 | 15/02/2022 | SFCC/2021-22/P/48 | Expenditures | 76,768 | 25/02/2022 | OWN/2021-22/C/2 | 11,000 | ||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,951 | 15/02/2022 | SFCC/2021-22/P/49 | Expenditures | 30,500 | 28/02/2022 | OWN/2021-22/C/3 | 4,860 | ||||
10/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 220 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,962 | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 11,000 | |||||||
12/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 706 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,907 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,448 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,876 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,008 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,579 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,269 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,046 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,322 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,014 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:55 PM. |