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/31 | Direct Receipts | 2,859 | 02/03/2022 | SFCC/2021-22/P/75 | Expenditures | 7,000 | |||||||
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,623 | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,400 | |||||||
05/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 423 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,313 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,039 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 33,160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:31 AM. |