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/6 | Direct Receipts | 270 | 23/03/2022 | SFCC/2021-22/P/14 | Expenditures | 117,675 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 360 | 24/03/2022 | SFCC/2021-22/P/15 | Expenditures | 48,906 | |||||||
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,050 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,570 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,933 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,852 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 28,112 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:18 AM. |