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.) |
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 400 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 26,326 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 11,335 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,328 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 67,242 | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 12,700 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 248 | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 9,100 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,293 | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 22,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:13 AM. |