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/10 | Direct Receipts | 66,400 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 27,385 | 05/03/2022 | OWN/2021-22/C/7 | 2,700 | ||||
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 90,000 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 20,658 | 05/03/2022 | OWN/2021-22/C/8 | 37,300 | ||||
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,700 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 79,087 | 10/03/2022 | OWN/2021-22/C/9 | 42,000 | ||||
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 37,300 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | 31/03/2022 | OWN/2021-22/C/10 | 66,400 | ||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 42,000 | Expenditures | 31/03/2022 | OWN/2021-22/C/11 | 90,000 | |||||||
30/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 25,207 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 31 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 20,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:56 AM. |