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.) |
03/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,640 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 250,638 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 13,905 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,970 | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 16,000 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,580 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,950 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:33 AM. |