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.) |
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 198,504 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 30,950 | 30/03/2022 | OWN/2021-22/C/1 | 198,504 | ||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 540,179 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 30,950 | |||||||
30/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 540,179 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 30,950 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 476,981 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/2 | Expenditures | 476,981 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/3 | Expenditures | 476,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:48 PM. |