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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,530 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 20,630 | 31/03/2022 | OWN/2021-22/C/4 | 25,000 | ||||
24/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,943 | 24/03/2022 | SFCC/2021-22/P/43 | Expenditures | 18,720 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 465 | 24/03/2022 | SFCC/2021-22/P/44 | Expenditures | 12,200 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/46 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:10 PM. |