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.) |
04/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,544 | 25/03/2022 | SFCC/2021-22/P/77 | Expenditures | 101,494 | |||||||
04/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 15,120 | 25/03/2022 | SFCC/2021-22/P/78 | Expenditures | 61,878 | |||||||
11/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 17,560 | 25/03/2022 | SFCC/2021-22/P/79 | Expenditures | 105,057 | |||||||
17/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 74,080 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 11,880 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 161,776 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 26,530 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 38,482 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 58,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 3,488 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 32,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 30,148 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 358,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:27 AM. |