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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,250 | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 86,997 | |||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 100,000 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 15,975 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,470 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 12,490 | |||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 30,412 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 248 | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,816 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:00 AM. |