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.) |
01/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 154,549 | 23/03/2022 | SFCC/2021-22/P/66 | Expenditures | 22,540 | 11/03/2022 | OWN/2021-22/C/39 | 42,950 | ||||
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 12,364 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,770 | 25/03/2022 | OWN/2021-22/C/40 | 21,200 | ||||
01/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 15,458 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 7,500 | 30/03/2022 | OWN/2021-22/C/41 | 129,020 | ||||
01/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 30,909 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,846 | 30/03/2022 | OWN/2021-22/C/42 | 32,500 | ||||
01/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 15,458 | 24/03/2022 | SFCC/2021-22/P/67 | Expenditures | 17,000 | |||||||
01/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,300 | 24/03/2022 | SFCC/2021-22/P/68 | Expenditures | 9,200 | |||||||
01/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 22,000 | 24/03/2022 | SFCC/2021-22/P/69 | Expenditures | 83,610 | |||||||
01/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,002 | 25/03/2022 | SFCC/2021-22/P/70 | Expenditures | 24,580 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 68,258 | 25/03/2022 | SFCC/2021-22/P/71 | Expenditures | 25,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:34 PM. |