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.) |
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,476 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,600 | |||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 550 | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 17,700 | |||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,000 | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 16,400 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,500 | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 15,600 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 35,421 | 25/03/2022 | SFCC/2021-22/P/64 | Expenditures | 4,780 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 868 | 25/03/2022 | SFCC/2021-22/P/65 | Expenditures | 9,300 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:20 AM. |