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 | OWN/2021-22/R/18 | Direct Receipts | 25,874 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,982 | 31/03/2022 | OWN/2021-22/C/14 | 23,500 | ||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 73,855 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 88,300 | |||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,887 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 18,000 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 667 | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 94,250 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:25 AM. |