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 | 34,815 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 58,051 | 03/03/2022 | OWN/2021-22/C/15 | 13,000 | ||||
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 23,756 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 10,000 | 17/03/2022 | OWN/2021-22/C/16 | 31,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 40,466 | Expenditures | 31/03/2022 | OWN/2021-22/C/17 | 12,010 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:43 PM. |