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.) |
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 55,515 | 24/03/2022 | SFCC/2021-22/P/41 | Expenditures | 51,000 | 11/03/2022 | OWN/2021-22/C/21 | 15,200 | ||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 46,028 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 12,600 | 31/03/2022 | OWN/2021-22/C/22 | 6,213 | ||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 341 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 35,800 | 31/03/2022 | OWN/2021-22/C/23 | 31,269 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 22,574 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 198,344 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 72,632 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 188,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:09 PM. |