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.) |
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 19,900 | |||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,500 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 89,990 | |||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 24/03/2022 | SFCC/2021-22/P/49 | Expenditures | 43,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 82,465 | 24/03/2022 | SFCC/2021-22/P/50 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 35,530 | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 3,500 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,056 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,287 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:22 PM. |