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/12 | Direct Receipts | 33,839 | 04/03/2022 | OWN/2021-22/P/10 | Expenditures | 11,093 | 31/03/2022 | OWN/2021-22/C/13 | 17,500 | ||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 37,667 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,450 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/42 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/43 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/44 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 45,467 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/48 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:25 AM. |