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.) |
02/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 110 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 19,006 | |||||||
02/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,716 | 26/03/2022 | OWN/2021-22/P/103 | Expenditures | 56,698.9 | |||||||
07/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 176 | 26/03/2022 | SFCG/2021-22/P/18 | Expenditures | 166,782.06 | |||||||
09/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 10,673 | 27/03/2022 | IAY/2021-22/P/4 | Expenditures | 38.2 | |||||||
12/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,964 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 10,688 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 9,463 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 33,349 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,562 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 17,920 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 14,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:06 AM. |