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.) |
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,948 | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | 05/03/2022 | OWN/2021-22/C/6 | 15,679 | ||||
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,000 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 12,110 | 31/03/2022 | OWN/2021-22/C/7 | 13,252 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 34,851 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 16,498 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/53 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:01 AM. |