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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 40,500 | |||||||
05/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,215 | 24/03/2022 | SFCC/2021-22/P/25 | Expenditures | 33,733 | |||||||
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 167,253 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,500 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 21,500 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 45,706 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 71,502 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 434 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:48 PM. |