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.) |
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 56,867 | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 151,994 | 04/03/2022 | OWN/2021-22/C/13 | 18,000 | ||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,869 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 11,619 | 10/03/2022 | OWN/2021-22/C/10 | 20,170 | ||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 496 | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 59,377 | 10/03/2022 | OWN/2021-22/C/9 | 48,550 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 90,115 | Expenditures | 14/03/2022 | OWN/2021-22/C/14 | 18,500 | |||||||
Direct Receipts | Expenditures | 24/03/2022 | OWN/2021-22/C/3 | 33,450 | ||||||||||
Direct Receipts | Expenditures | 26/03/2022 | OWN/2021-22/C/11 | 16,000 | ||||||||||
Direct Receipts | Expenditures | 26/03/2022 | OWN/2021-22/C/12 | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:48 PM. |