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.) |
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,168 | 23/03/2022 | SFCC/2021-22/P/26 | Expenditures | 5,500 | 28/03/2022 | OWN/2021-22/C/18 | 10,912 | ||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 620,000 | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/19 | 18,170 | ||||
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 191,517 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 13,150 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 29,093 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 5,387 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:29 AM. |