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.) |
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 66,830 | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 163,661 | |||||||
12/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 64,798 | 17/01/2022 | SFCC/2021-22/P/54 | Expenditures | 60,000 | |||||||
14/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 19,970 | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 32,000 | |||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 89,102 | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 75,642 | |||||||
29/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 191,226 | 19/01/2022 | SFCC/2021-22/P/55 | Expenditures | 160,090 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/56 | Expenditures | 129,773 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/57 | Expenditures | 167,874 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/58 | Expenditures | 132,288 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/59 | Expenditures | 154,863 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/60 | Expenditures | 127,751 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/61 | Expenditures | 88,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:31 AM. |