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.) |
05/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 19,100 | |||||||
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 36,118 | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 474,023 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 30,858 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:13 AM. |