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/10 | Direct Receipts | 42,194 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 12,750 | 22/03/2022 | OWN/2021-22/C/13 | 37,970 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 37,115 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,280 | 29/03/2022 | OWN/2021-22/C/14 | 40,000 | ||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 496 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,700 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 21,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:38:09 AM. |