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/84 | Direct Receipts | 15,716 | 05/03/2022 | OWN/2021-22/P/10 | Expenditures | 101,000 | 01/03/2022 | OWN/2021-22/C/24 | 101,000 | ||||
14/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 97,992 | 05/03/2022 | OWN/2021-22/P/11 | Expenditures | 52,140 | 05/03/2022 | OWN/2021-22/C/15 | 14,682 | ||||
23/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 955 | 11/03/2022 | SFCC/2021-22/P/48 | Expenditures | 92,000 | 07/03/2022 | OWN/2021-22/C/25 | 52,140 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:50 AM. |