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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 32,652 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,350 | 08/03/2022 | OWN/2021-22/C/26 | 18,044 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 80,112 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 10,000 | 31/03/2022 | OWN/2021-22/C/27 | 33,343 | ||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,728 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 12,640 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 52,468 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 48,425 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:31 PM. |