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.) |
04/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 16,334 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,410 | 05/03/2022 | OWN/2021-22/C/10 | 41,974 | ||||
08/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,981 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 5,400 | 14/03/2022 | OWN/2021-22/C/11 | 55,500 | ||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 55,502 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 8,000 | 31/03/2022 | OWN/2021-22/C/12 | 103,700 | ||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 36,274 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 9,850 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 55,761 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:41 AM. |