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.) |
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 21,474 | 22/03/2022 | SFCC/2021-22/P/27 | Expenditures | 18,071 | 07/03/2022 | OWN/2021-22/C/7 | 31,000 | ||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,687 | 22/03/2022 | SFCC/2021-22/P/28 | Expenditures | 27,518 | 17/03/2022 | OWN/2021-22/C/8 | 30,000 | ||||
22/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 23,912 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 118 | 24/03/2022 | OWN/2021-22/C/9 | 20,000 | ||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,669 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 26,180 | 30/03/2022 | OWN/2021-22/C/10 | 49,500 | ||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,712 | Expenditures | 30/03/2022 | OWN/2021-22/C/11 | 49,900 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 83,276 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 72,806 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:55 PM. |