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.) |
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 100,000 | 02/03/2022 | SFCC/2021-22/P/18 | Expenditures | 20,000 | |||||||
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,600 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,482 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 6,489 | 31/03/2022 | SFCC/2021-22/P/41 | Expenditures | 10,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 8,949 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 5,643 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:02 PM. |