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.) |
02/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,914 | 02/03/2022 | OWN/2021-22/P/7 | Expenditures | 25,500 | 09/03/2022 | OWN/2021-22/C/8 | 25,000 | ||||
02/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 555 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 9,450 | 31/03/2022 | OWN/2021-22/C/9 | 43,670 | ||||
02/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 729 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 163,846 | |||||||
02/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,269 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 17,750 | |||||||
02/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 692 | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 46,186 | |||||||
02/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 250 | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 41,688 | |||||||
02/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 24,886 | Expenditures | ||||||||||
02/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:23 AM. |