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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 22,841 | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 12,105 | 09/03/2022 | OWN/2021-22/C/11 | 18,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 42,071 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,500 | 31/03/2022 | OWN/2021-22/C/12 | 3,200 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 109 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 24,344 | ||||||||||
Direct Receipts | 28/03/2022 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:48 AM. |