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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 49,000 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 254,500 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 38,500 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 11,700 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 34,674 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 48,007 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,420 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,906 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:19 PM. |