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.) |
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,286 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,500 | 17/03/2022 | OWN/2021-22/C/5 | 2,358 | ||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,868 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | 17/03/2022 | OWN/2021-22/C/6 | 4,500 | ||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,951 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,500 | 23/03/2022 | OWN/2021-22/C/7 | 7,605 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 15,313 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 19,050 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,984 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/55 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:43 PM. |