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.) |
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,300 | 14/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,000 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 4,670 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 84,105 | 14/03/2022 | SFCC/2021-22/P/88 | Expenditures | 16,190 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 70,853 | 14/03/2022 | SFCC/2021-22/P/89 | Expenditures | 130,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 43,000 | 14/03/2022 | SFCC/2021-22/P/90 | Expenditures | 5,620 | |||||||
31/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 12,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:59 AM. |