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/71 | Direct Receipts | 7,761 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 47,003 | 24/03/2022 | OWN/2021-22/C/7 | 25,000 | ||||
01/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 619 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 29,065 | 28/03/2022 | OWN/2021-22/C/8 | 40,000 | ||||
01/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 770 | Expenditures | 29/03/2022 | OWN/2021-22/C/9 | 20,000 | |||||||
01/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,550 | Expenditures | 30/03/2022 | OWN/2021-22/C/10 | 20,000 | |||||||
01/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 775 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 9,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 32,337 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:49 PM. |