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/15 | Direct Receipts | 52,356 | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 49,600 | 22/03/2022 | OWN/2021-22/C/7 | 58,000 | ||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 50,290 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 11,500 | 30/03/2022 | OWN/2021-22/C/8 | 148,000 | ||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 31,107 | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 13,229 | 31/03/2022 | OWN/2021-22/C/9 | 77,448 | ||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 44,357 | 30/03/2022 | SFCC/2021-22/P/53 | Expenditures | 100 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 62,788 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 39,250 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 837 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 36,987 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 37,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:33 AM. |