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.) |
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,600 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,300 | |||||||
15/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 4,000 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
15/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 4,000 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,200 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 27,934 | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 396,287 | |||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 95,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,800 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:14 PM. |