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.) |
10/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 47,650 | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 85,806 | 10/01/2022 | OWN/2021-22/C/3 | 47,650 | ||||
10/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 28,570 | 17/01/2022 | SFCC/2021-22/P/41 | Expenditures | 60,000 | 10/01/2022 | OWN/2021-22/C/4 | 32,995 | ||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,445 | 24/01/2022 | SFCC/2021-22/P/42 | Expenditures | 76,500 | 27/01/2022 | OWN/2021-22/C/5 | 30,000 | ||||
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 990 | Expenditures | 27/01/2022 | OWN/2021-22/C/6 | 30,115 | |||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 990 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,941 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,214 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 980 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 980 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:14 PM. |