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/11 | Direct Receipts | 22,958 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 23,590 | 29/03/2022 | OWN/2021-22/C/8 | 15,000 | ||||
23/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 37,400 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/18 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/19 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/21 | Expenditures | 284,524 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/23 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:00 AM. |