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.) |
03/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 17,326 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 32,000 | 09/03/2022 | OWN/2021-22/C/13 | 66,040 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 38,612 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 17,000 | 09/03/2022 | OWN/2021-22/C/15 | 15,104 | ||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,984 | 19/03/2022 | OWN/2021-22/P/21 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 83,830 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 74,460 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:27 PM. |