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.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,745 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 7,000 | |||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,490 | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 11,928 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,092 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 21,802 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,061 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,618 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:14 AM. |