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/11 | Direct Receipts | 42,300 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 200,000 | 14/03/2022 | OWN/2021-22/C/11 | 17,696 | ||||
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,669 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 22,400 | 14/03/2022 | OWN/2021-22/C/12 | 3,740 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 47,205 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 22,921 | 30/03/2022 | OWN/2021-22/C/13 | 40,000 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 713 | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:56 PM. |