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/22 | Direct Receipts | 23,959 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | 07/03/2022 | OWN/2021-22/C/5 | 50,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 605 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | 23/03/2022 | OWN/2021-22/C/6 | 50,000 | ||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 15,390 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 196 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 29,278 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 62,199 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 35,660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:43 PM. |