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.) |
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,650 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 21,600 | |||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,405 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 16,200 | |||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,177 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 113,214 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 32,052 | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 35,807 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:43:30 AM. |