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.) |
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,133 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 35,180 | |||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,300 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 9,855 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 28,719 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 63,790 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,874 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:43 AM. |