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.) |
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 66,710 | 23/03/2022 | SFCC/2021-22/P/64 | Expenditures | 79,403 | |||||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 51,310 | 23/03/2022 | SFCC/2021-22/P/65 | Expenditures | 32,012 | |||||||
09/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 29,476 | 23/03/2022 | SFCC/2021-22/P/66 | Expenditures | 4,500 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 57,960 | 24/03/2022 | SFCC/2021-22/P/67 | Expenditures | 64,400 | |||||||
11/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,120 | 24/03/2022 | SFCC/2021-22/P/68 | Expenditures | 115,100 | |||||||
19/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 84,315 | 25/03/2022 | SFCC/2021-22/P/69 | Expenditures | 15,400 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 106,014 | 25/03/2022 | SFCC/2021-22/P/70 | Expenditures | 245,700 | |||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 102,130 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 22,336 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 37,924 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,472 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 144,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:49 AM. |