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/17 | Direct Receipts | 26,816 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 48,300 | 03/03/2022 | OWN/2021-22/C/21 | 8,100 | ||||
23/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 42,552 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 10,800 | 14/03/2022 | OWN/2021-22/C/22 | 7,200 | ||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 10,825 | 24/03/2022 | OWN/2021-22/C/23 | 8,563 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,160 | 31/03/2022 | OWN/2021-22/C/24 | 17,137 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:01 PM. |