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/8 | Direct Receipts | 29,000 | 07/03/2022 | SFCC/2021-22/P/56 | Expenditures | 21,337 | |||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,000 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 17,790 | |||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,300 | 11/03/2022 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 39,129 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:00 AM. |