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.) |
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 95,269 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 21,497 | |||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,500 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 81,503 | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 71,818 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,550 | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 58,160 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 24,500 | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 133,274 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,500 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 837 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 46,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:21 AM. |