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/6 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 22,551 | |||||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 22/03/2022 | SFCC/2021-22/P/11 | Expenditures | 43,238 | |||||||
02/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 65,840 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,536 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:39 PM. |