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/16 | Direct Receipts | 308,060 | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 135,530 | |||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 56,637 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,109 | |||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 73,715 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 584,187 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 143,335 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 254,582 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 281,791 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 153,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:05 PM. |