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.) |
04/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,744 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 37,193 | |||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,947 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 68,000 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,003 | 17/01/2022 | OWN/2021-22/P/62 | Expenditures | 500 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 34,589 | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 14,160 | |||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,470 | 20/01/2022 | OWN/2021-22/P/63 | Expenditures | 7,600 | |||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 20/01/2022 | SFCC/2021-22/P/42 | Expenditures | 35,178 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,840 | 29/01/2022 | OWN/2021-22/P/64 | Expenditures | 15,300 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,921 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,480 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:14 PM. |