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.) |
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,583 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,916 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 16,750 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,650 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,916 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 18,950 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 7,968 | 24/03/2022 | SFCC/2021-22/P/21 | Expenditures | 88,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 145,784 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/23 | Expenditures | 181,692 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/24 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 35,712 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:14 PM. |