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.) |
08/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,612 | 14/03/2022 | SFCC/2021-22/P/18 | Expenditures | 73,200 | 30/03/2022 | OWN/2021-22/C/1 | 120,596 | ||||
08/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 446 | 24/03/2022 | SFCC/2021-22/P/19 | Expenditures | 50,743 | |||||||
08/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,020 | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 32,750 | |||||||
08/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,536 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 120,596 | |||||||
08/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 9,036 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,178 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 485 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:03 PM. |