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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,592 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 11,590 | 24/03/2022 | OWN/2021-22/C/9 | 20,050 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 48,898 | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 21,389 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,050 | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 22,500 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,175 | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 96,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:41 AM. |