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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 56,299 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 33,150 | 09/03/2022 | OWN/2021-22/C/4 | 20,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,383 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | 31/03/2022 | OWN/2021-22/C/6 | 58,326 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 233 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 13,500 | 31/03/2022 | OWN/2021-22/C/7 | 5,123 | ||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 456 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:00 PM. |