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/21 | Direct Receipts | 437 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 26,945 | 31/03/2022 | OWN/2021-22/C/3 | 10,000 | ||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 106 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,709 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,400 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 975 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,430 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:53 PM. |