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.) |
09/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 251,807 | 24/03/2022 | SFCC/2021-22/P/10 | Expenditures | 51,277 | 03/03/2022 | OWN/2021-22/C/51 | 130,802 | ||||
09/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 20,144 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 34,000 | 04/03/2022 | OWN/2021-22/C/52 | 13,000 | ||||
09/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 25,181 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 12,342 | 14/03/2022 | OWN/2021-22/C/53 | 129,761 | ||||
09/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 37,771 | Expenditures | 14/03/2022 | OWN/2021-22/C/54 | 113,831 | |||||||
09/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 25,181 | Expenditures | 14/03/2022 | OWN/2021-22/C/55 | 104,590 | |||||||
09/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,280 | Expenditures | 30/03/2022 | OWN/2021-22/C/56 | 215,232 | |||||||
09/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 130,802 | Expenditures | 30/03/2022 | OWN/2021-22/C/58 | 33,900 | |||||||
09/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 270 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:19 AM. |