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.) |
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,100 | 15/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,560 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,911 | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 24,700 | |||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 22,000 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 48,559 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 14,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 155 | 24/03/2022 | SFCC/2021-22/P/28 | Expenditures | 40,200 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:32 PM. |