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.) |
03/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,470 | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 5,000 | 22/03/2022 | OWN/2021-22/C/2 | 30,000 | ||||
04/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,050 | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 25,676 | |||||||
06/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,900 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,950 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,197 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 22,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:56 AM. |