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.) |
08/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | 15/03/2022 | OWN/2021-22/C/6 | 12,000 | ||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,355 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | 30/03/2022 | OWN/2021-22/C/7 | 13,000 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 14,564 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 15,000 | 31/03/2022 | OWN/2021-22/C/8 | 10,000 | ||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 471 | 24/03/2022 | SFCC/2021-22/P/50 | Expenditures | 19,300 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 7,983 | 24/03/2022 | SFCC/2021-22/P/51 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/53 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:01 PM. |