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.) |
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 51,462 | 02/03/2022 | SFCC/2021-22/P/26 | Expenditures | 40,476 | |||||||
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,280 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 132,990 | |||||||
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 280 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 125 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,078 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,022 | 29/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,840 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:49 PM. |