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/85 | Direct Receipts | 98,306 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 26,628 | 03/03/2022 | OWN/2021-22/C/31 | 121,597 | ||||
01/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 7,934 | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 27,138 | 09/03/2022 | OWN/2021-22/C/32 | 82,650 | ||||
01/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 9,886 | Expenditures | 19/03/2022 | OWN/2021-22/C/33 | 76,300 | |||||||
01/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 19,704 | Expenditures | 29/03/2022 | OWN/2021-22/C/34 | 35,500 | |||||||
01/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 9,886 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 69,900 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 850 | Expenditures | ||||||||||
22/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 74,726 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 51,162 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:15 PM. |