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/10 | Direct Receipts | 114,143 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 24,885 | 30/03/2022 | OWN/2021-22/C/8 | 70,900 | ||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 35,560 | 31/03/2022 | OWN/2021-22/C/9 | 17,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 39,200 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 25,700 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:01 PM. |