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/22 | Direct Receipts | 49,772 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,400 | 31/03/2022 | OWN/2021-22/C/1 | 5,350 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,636 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,350 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 25,546 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:18 PM. |