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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 107,897 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 12,000 | 14/03/2022 | OWN/2021-22/C/38 | 10,400 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 64,764 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 169,826 | 16/03/2022 | OWN/2021-22/C/39 | 81,000 | ||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 527 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 15,600 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 17,838 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 63,984 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 73,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:10 AM. |