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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,497 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,500 | 22/03/2022 | OWN/2021-22/C/11 | 12,000 | ||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 24,440 | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 9,390 | 31/03/2022 | OWN/2021-22/C/12 | 2,800 | ||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 155 | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 83,552 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:51 AM. |