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.) |
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,970 | 01/03/2022 | SFCC/2021-22/P/22 | Expenditures | 74,560 | 03/03/2022 | OWN/2021-22/C/1 | 26,349 | ||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,398 | 24/03/2022 | SFCC/2021-22/P/20 | Expenditures | 51,406 | 03/03/2022 | OWN/2021-22/C/2 | 30,000 | ||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 419 | 25/03/2022 | SFCC/2021-22/P/21 | Expenditures | 32,000 | 31/03/2022 | OWN/2021-22/C/3 | 70,000 | ||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 34,441 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 679 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:01 PM. |