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/7 | Direct Receipts | 2,205 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 13,500 | |||||||
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,024 | 30/03/2022 | SFCC/2021-22/P/35 | Expenditures | 11,000 | |||||||
23/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 9,662 | 31/03/2022 | SFCC/2021-22/P/36 | Expenditures | 8,500 | |||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 5,131 | 31/03/2022 | SFCC/2021-22/P/37 | Expenditures | 11,000 | |||||||
31/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 181,519 | 31/03/2022 | SFCC/2021-22/P/38 | Expenditures | 38,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:49 AM. |