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.) |
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 28,700 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,120 | |||||||
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 38,942 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,900 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 17,185 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 1,591 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 14,942 | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 7,500 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 39,990 | 22/03/2022 | SFCC/2021-22/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:42 AM. |