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.) |
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,888 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,625 | 30/03/2022 | OWN/2021-22/C/9 | 31,883 | ||||
23/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 25,741 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 217 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 45,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:36 AM. |