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.) |
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,914 | 08/03/2022 | OWN/2021-22/P/11 | Expenditures | 25,000 | 07/03/2022 | OWN/2021-22/C/2 | 40,000 | ||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,170 | 12/03/2022 | OWN/2021-22/P/12 | Expenditures | 649 | 30/03/2022 | OWN/2021-22/C/3 | 49,000 | ||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,122 | 22/03/2022 | SFCC/2021-22/P/22 | Expenditures | 59,930 | |||||||
22/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 24,863 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 6,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:26 AM. |