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 | 40,159 | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | 07/03/2022 | OWN/2021-22/C/7 | 60,000 | ||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 48,916 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 52,300 | 15/03/2022 | OWN/2021-22/C/8 | 20,000 | ||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | 31/03/2022 | OWN/2021-22/C/9 | 30,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 93,680 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 386,152 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 143,386 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 66,288 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:58 AM. |