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/36 | Direct Receipts | 29,090 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 62,000 | 04/03/2022 | OWN/2021-22/C/16 | 56,200 | ||||
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,840 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 83,477 | 25/03/2022 | OWN/2021-22/C/17 | 62,000 | ||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,580 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 142,164 | 30/03/2022 | OWN/2021-22/C/18 | 33,570 | ||||
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,000 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 30,000 | |||||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,000 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 20,258 | |||||||
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 36,260 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 56,813 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:22 PM. |