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.) |
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,471 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,766 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,438 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 60,000 | |||||||
10/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,361 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 19,100 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 40,769 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,545 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,044 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,131 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,422 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:53 PM. |