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/80 | Direct Receipts | 17,859 | 02/03/2022 | SFCC/2021-22/P/1 | Expenditures | 8,000 | 14/03/2022 | OWN/2021-22/C/25 | 6,800 | ||||
01/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,429 | 13/03/2022 | SFCC/2021-22/P/76 | Expenditures | 20,450 | 21/03/2022 | OWN/2021-22/C/26 | 9,200 | ||||
01/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,786 | 26/03/2022 | OWN/2021-22/P/2 | Expenditures | 2,500 | 24/03/2022 | OWN/2021-22/C/27 | 33,600 | ||||
01/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,572 | Expenditures | 30/03/2022 | OWN/2021-22/C/28 | 7,000 | |||||||
01/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,786 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 24,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:06 PM. |