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/12 | Direct Receipts | 52,562 | 01/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,827 | 03/03/2022 | OWN/2021-22/C/8 | 35,920 | ||||
01/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 100,000 | 23/03/2022 | SFCC/2021-22/P/17 | Expenditures | 17,918 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 59,977 | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 80,328 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/18 | Expenditures | 100,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:40 AM. |