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.) |
20/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,675 | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 363,632 | |||||||
20/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 19,595 | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 11,562 | |||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 98,984 | 25/03/2022 | OWN/2021-22/P/56 | Expenditures | 29,500 | |||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 18,036 | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 40,450 | |||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,500 | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 15,400 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 16,012 | 31/03/2022 | SFCG/2021-22/P/22 | Expenditures | 602 | |||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 23,056 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 18,436 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 67,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 176,546 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 677 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 2,057 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 145,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:36 AM. |