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.) |
19/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,527 | 23/03/2022 | SFCC/2021-22/P/18 | Expenditures | 232,400 | 26/03/2022 | OWN/2021-22/C/26 | 78,400 | ||||
19/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 201 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
19/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 254 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 379 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 254 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 27,792 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 17,952 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:56 PM. |