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.) |
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 21,180 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 20,000 | 23/03/2022 | OWN/2021-22/C/1 | 23,900 | ||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,560 | Expenditures | 31/03/2022 | OWN/2021-22/C/2 | 6,100 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,277 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,858 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:55 AM. |