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.) |
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,817 | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 23,000 | 03/03/2022 | OWN/2021-22/C/6 | 35,000 | ||||
11/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,714 | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 45,000 | 03/03/2022 | OWN/2021-22/C/7 | 75,000 | ||||
24/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,848 | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 42,480 | 30/03/2022 | OWN/2021-22/C/8 | 50,000 | ||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:13 AM. |