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.) |
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 14,799 | |||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 28,000 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 11,040 | |||||||
29/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 524,485 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 7,590 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 34,125 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 19,600 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:07 PM. |