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/16 | Direct Receipts | 14,762 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,180 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 61,056 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 40,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,256 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 29,773 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 68,130 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 75,133 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 410,985 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 259,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:48 AM. |