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/22 | Direct Receipts | 209,157 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 28,061 | 23/03/2022 | OWN/2021-22/C/10 | 19,900 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,647 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 76,531 | 30/03/2022 | OWN/2021-22/C/11 | 189,932 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 38,164 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:26 PM. |