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/100 | Direct Receipts | 7,485 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 396,325 | 16/03/2022 | OWN/2021-22/C/27 | 110,908 | ||||
01/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 7,485 | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 593,750 | 31/03/2022 | OWN/2021-22/C/28 | 138,844 | ||||
01/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 71,180 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 353,566 | 31/03/2022 | OWN/2021-22/C/29 | 16,000 | ||||
01/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 12,960 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 341,786 | |||||||
01/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 28,250 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 429,326 | |||||||
01/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 16,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 16,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 74,899 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 6,008 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 7,485 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 110,845 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 1,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:06 PM. |