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/32 | Direct Receipts | 87,000 | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 13,631 | 14/03/2022 | OWN/2021-22/C/28 | 87,000 | ||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,800 | 31/03/2022 | SFCC/2021-22/P/52 | Expenditures | 533,154 | 23/03/2022 | OWN/2021-22/C/29 | 22,600 | ||||
22/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 66,315 | Expenditures | 31/03/2022 | OWN/2021-22/C/30 | 24,800 | |||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 22,600 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:12 PM. |