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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,716 | 18/03/2022 | OWN/2021-22/P/8 | Expenditures | 37,447 | 07/03/2022 | OWN/2021-22/C/10 | 14,716 | ||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 31/03/2022 | SFCC/2021-22/P/26 | Expenditures | 15,000 | 07/03/2022 | OWN/2021-22/C/9 | 15,000 | ||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 54,220 | 31/03/2022 | SFCC/2021-22/P/27 | Expenditures | 15,000 | 18/03/2022 | OWN/2021-22/C/21 | 37,447 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,732 | 31/03/2022 | SFCC/2021-22/P/29 | Expenditures | 145,052 | 19/03/2022 | OWN/2021-22/C/11 | 54,220 | ||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 43,015 | Expenditures | 25/03/2022 | OWN/2021-22/C/12 | 43,015 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 7,064 | Expenditures | 31/03/2022 | OWN/2021-22/C/13 | 650 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 29,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:37 AM. |