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/40 | Direct Receipts | 179 | 02/03/2022 | SFCC/2021-22/P/34 | Expenditures | 14,500 | 10/03/2022 | OWN/2021-22/C/3 | 32,850 | ||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 47,408 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 21,130 | 30/03/2022 | OWN/2021-22/C/4 | 10,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 9,023 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 18,040 | 30/03/2022 | OWN/2021-22/C/5 | 49,290 | ||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 100,450 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 47,105 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:37 AM. |