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/21 | Direct Receipts | 2,778 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 60,885 | |||||||
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 142 | 24/03/2022 | SFCC/2021-22/P/15 | Expenditures | 50,743 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 178 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 37,200 | |||||||
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 178 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 178 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 182 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 11,890 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 51 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 6,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:26 AM. |