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.) |
03/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 76,169 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 84,200 | 03/03/2022 | OWN/2021-22/C/12 | 177,330 | ||||
03/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,144 | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 49,000 | |||||||
03/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,528 | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 33,000 | |||||||
03/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,528 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 20,000 | |||||||
03/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,528 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 372 | |||||||
03/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 69,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:51 PM. |