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.) |
01/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,656 | 02/03/2022 | SFCC/2021-22/P/39 | Expenditures | 6,400 | 30/03/2022 | OWN/2021-22/C/8 | 67,000 | ||||
01/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 132 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 7,000 | |||||||
01/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 165 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 42,000 | |||||||
01/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 165 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 39,000 | |||||||
01/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 165 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 67,000 | |||||||
01/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 14,546 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:39 PM. |