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.) |
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,083 | 24/03/2022 | SFCC/2021-22/P/27 | Expenditures | 24,000 | 07/03/2022 | OWN/2021-22/C/8 | 34,000 | ||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 24/03/2022 | SFCC/2021-22/P/28 | Expenditures | 18,250 | |||||||
04/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,217 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 17,190 | |||||||
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,379 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:53 AM. |