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/19 | Direct Receipts | 4,409 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,150 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,640 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 18,452 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 19,520 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,488 | |||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,161 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 26,980 | |||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 428 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 99,945 | |||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,038 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 14,600 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:03 AM. |