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.) |
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 800 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 26,865 | |||||||
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 10,984 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,903 | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 6,902 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 19,110 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,632 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,667 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:38 PM. |