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.) |
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,626 | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 21,200 | |||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,632 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,258 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 22,158 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:44 PM. |