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.) |
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 540 | 04/03/2022 | OWN/2021-22/P/171 | Expenditures | 4,500 | |||||||
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 41,851 | 04/03/2022 | OWN/2021-22/P/172 | Expenditures | 4,500 | |||||||
02/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 96,649 | 04/03/2022 | OWN/2021-22/P/173 | Expenditures | 23,800 | |||||||
03/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,080 | 04/03/2022 | OWN/2021-22/P/174 | Expenditures | 64,085 | |||||||
11/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 68,153 | 04/03/2022 | OWN/2021-22/P/175 | Expenditures | 4,900 | |||||||
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 42,707 | 04/03/2022 | OWN/2021-22/P/176 | Expenditures | 4,800 | |||||||
19/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 88,199 | 04/03/2022 | SFCG/2021-22/P/29 | Expenditures | 98,387 | |||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 46,472 | 07/03/2022 | OWN/2021-22/P/177 | Expenditures | 4,800 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,536 | 09/03/2022 | OWN/2021-22/P/178 | Expenditures | 184,793 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 34,871 | 10/03/2022 | SFCG/2021-22/P/31 | Expenditures | 56,246 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,080 | 11/03/2022 | OWN/2021-22/P/179 | Expenditures | 32,346 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,729 | 16/03/2022 | SFCG/2021-22/P/30 | Expenditures | 49,910 | |||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 1,350 | 17/03/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:15 PM. |