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.) |
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,603 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 66,000 | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 23,228 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 67,725 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 19,798 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 34,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 341 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:23 AM. |