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/4 | Direct Receipts | 100,000 | 22/03/2022 | SFCC/2021-22/P/22 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 53,426 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 39,736 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:29 AM. |