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/24 | Direct Receipts | 27,881 | 14/03/2022 | OWN/2021-22/P/55 | Expenditures | 8,500 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 202 | 14/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,509 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,600 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 16,465 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:25:49 AM. |