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.) |
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,320 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 178,185 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 24,886 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 83,860 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 89,165 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 1,132 | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:30 AM. |