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.) |
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,001 | 02/03/2022 | SFCC/2021-22/P/38 | Expenditures | 27,963 | 10/03/2022 | OWN/2021-22/C/1 | 35,000 | ||||
23/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 40,889 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 1,600 | 21/03/2022 | OWN/2021-22/C/6 | 18,520 | ||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,799 | Expenditures | 24/03/2022 | OWN/2021-22/C/2 | 20,000 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:48 PM. |