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 | SFCC/2021-22/R/23 | Direct Receipts | 28,469 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 14,000 | 14/03/2022 | OWN/2021-22/C/9 | 34,200 | ||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 760 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,365 | 30/03/2022 | OWN/2021-22/C/6 | 49,247 | ||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 49,247 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:57 PM. |