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/9 | Direct Receipts | 1,862 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,000 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 6,800 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 14/03/2022 | SFCC/2021-22/P/124 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 53,408 | 14/03/2022 | SFCC/2021-22/P/125 | Expenditures | 4,500 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,000 | 14/03/2022 | SFCC/2021-22/P/126 | Expenditures | 4,000 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | 14/03/2022 | SFCC/2021-22/P/127 | Expenditures | 20,000 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 481 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/128 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/129 | Expenditures | 317,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:51 PM. |