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.) |
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,781 | 23/03/2022 | SFCC/2021-22/P/24 | Expenditures | 54,040 | 04/03/2022 | OWN/2021-22/C/8 | 12,500 | ||||
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,744 | Expenditures | 31/03/2022 | OWN/2021-22/C/9 | 30,000 | |||||||
11/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,276 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,778 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,106 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,265 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,020 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 859 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:24 PM. |