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/11 | Direct Receipts | 526 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 66,000 | |||||||
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,796 | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 144,328 | |||||||
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,646 | 02/03/2022 | OWN/2021-22/P/2 | Expenditures | 66,000 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 27,507 | 14/03/2022 | SFCC/2021-22/P/17 | Expenditures | 19,453 | |||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | 23/03/2022 | SFCC/2021-22/P/18 | Expenditures | 100,494 | |||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,167 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 42,284 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 33,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:45 PM. |