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/13 | Direct Receipts | 4,644 | 21/03/2022 | SFCC/2021-22/P/24 | Expenditures | 195,289 | 15/03/2022 | OWN/2021-22/C/6 | 6,030 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 30,590 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 15,620 | 25/03/2022 | OWN/2021-22/C/7 | 16,900 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,600 | 31/03/2022 | OWN/2021-22/C/8 | 4,644 | ||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/25 | Expenditures | 195,289 | 31/03/2022 | OWN/2021-22/C/9 | 12,200 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/27 | Expenditures | 195,289 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:34 PM. |