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.) |
01/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 54,516 | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 31,500 | 10/01/2022 | OWN/2021-22/C/17 | 49,646 | ||||
01/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,363 | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 217,457 | 11/01/2022 | OWN/2021-22/C/41 | 217,457 | ||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,470 | 19/01/2022 | SFCC/2021-22/P/38 | Expenditures | 50,692 | 20/01/2022 | OWN/2021-22/C/18 | 70 | ||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,470 | 21/01/2022 | SFCC/2021-22/P/39 | Expenditures | 74,917 | 29/01/2022 | OWN/2021-22/C/19 | 124,743 | ||||
01/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,470 | 21/01/2022 | SFCC/2021-22/P/40 | Expenditures | 51,400 | |||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 71,640 | 21/01/2022 | SFCC/2021-22/P/42 | Expenditures | 141,985 | |||||||
01/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,360 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 18,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:30 AM. |