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.) |
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,572 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 6,200 | 10/03/2022 | OWN/2021-22/C/14 | 20,000 | ||||
22/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 28,642 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 37,060 | 24/03/2022 | OWN/2021-22/C/15 | 3,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,663 | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 34,480 | 31/03/2022 | OWN/2021-22/C/16 | 34,985 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 33,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:33 PM. |