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.) |
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,016 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,490 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 43,140 | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 434,431 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 388 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 434,431 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 107,785 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 153,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:23 AM. |