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/12 | Direct Receipts | 29,248 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 13,807 | 02/03/2022 | OWN/2021-22/C/13 | 5,995 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,902 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 63,087 | 30/03/2022 | OWN/2021-22/C/14 | 22,514 | ||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 109 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,245 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 13,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:35 AM. |