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.) |
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,540 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 8,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 18,647 | 14/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,024 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,805 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 78 | 14/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 228 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/12 | Expenditures | 55,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:37 PM. |