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.) |
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 67,824 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 56,638 | 02/03/2022 | OWN/2021-22/C/16 | 40,000 | ||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,044 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 12,500 | 15/03/2022 | OWN/2021-22/C/17 | 74,200 | ||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,058 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 35,006 | 23/03/2022 | OWN/2021-22/C/18 | 55,500 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 30,840 | 24/03/2022 | SFCC/2021-22/P/34 | Expenditures | 13,500 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:58 AM. |