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/7 | Direct Receipts | 19,685 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,500 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 70,420 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 24,500 | |||||||
03/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 54,086 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 306,185 | |||||||
03/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 186 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 15,400 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/53 | Expenditures | 401,751 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:29 PM. |