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/23 | Direct Receipts | 25,935 | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 6,500 | 05/03/2022 | OWN/2021-22/C/18 | 5,500 | ||||
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,075 | 14/03/2022 | SFCC/2021-22/P/68 | Expenditures | 126,635 | 14/03/2022 | OWN/2021-22/C/19 | 13,000 | ||||
04/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,326 | 14/03/2022 | SFCC/2021-22/P/69 | Expenditures | 14,000 | 23/03/2022 | OWN/2021-22/C/20 | 9,500 | ||||
04/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,652 | 26/03/2022 | OWN/2021-22/P/7 | Expenditures | 236 | 30/03/2022 | OWN/2021-22/C/21 | 49,000 | ||||
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,326 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 109,861 | 31/03/2022 | OWN/2021-22/C/22 | 40,000 | ||||
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,400 | 30/03/2022 | SFCC/2021-22/P/70 | Expenditures | 64,344 | 31/03/2022 | OWN/2021-22/C/23 | 88,820 | ||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,300 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,280 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 59,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:57 PM. |