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.) |
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 45,017 | 04/01/2022 | SFCC/2021-22/P/35 | Expenditures | 116,750 | 07/01/2022 | OWN/2021-22/C/6 | 940,388 | ||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 940,388 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 395,000 | |||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 48,766 | 19/01/2022 | SFCC/2021-22/P/36 | Expenditures | 83,722 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 28,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:54 PM. |