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.) |
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,945 | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,851 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,197 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,187.04 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 100,796 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 40,826 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,527 | 31/03/2022 | SFCG/2021-22/P/91 | Expenditures | 46,558 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 26,465 | 31/03/2022 | SFCG/2021-22/P/92 | Expenditures | 96,697 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/93 | Expenditures | 26,666 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/94 | Expenditures | 16,694 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/95 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/96 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/97 | Expenditures | 14,537 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/98 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:50:36 PM. |