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/13 | Direct Receipts | 6,500 | 14/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,900 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 24,957 | 14/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,600 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 14/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,850 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,366 | 14/03/2022 | SFCC/2021-22/P/63 | Expenditures | 9,250 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,634 | 14/03/2022 | SFCC/2021-22/P/64 | Expenditures | 6,400 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 233 | 14/03/2022 | SFCC/2021-22/P/65 | Expenditures | 4,979 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 85,357 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/68 | Expenditures | 20,841 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 13,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:13 AM. |