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/20 | Direct Receipts | 53,652 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 40,000 | |||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,254 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 55,000 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 126,014 | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 28,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 89,721 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:41 AM. |