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/76 | Direct Receipts | 9,908 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 10,500 | 07/03/2022 | OWN/2021-22/C/17 | 40,000 | ||||
01/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 796 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 18,800 | 30/03/2022 | OWN/2021-22/C/18 | 30,000 | ||||
01/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 994 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 45,500 | 31/03/2022 | OWN/2021-22/C/19 | 50,000 | ||||
01/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,988 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 994 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,800 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 800 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,419 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:51 AM. |