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 | OWN/2021-22/R/18 | Direct Receipts | 210,083 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 332,163 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 93,892 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 24,000 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 163,166 | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 16,469 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 64,351 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 197,090 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 97,688 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/26 | Expenditures | 574,286 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 529,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:51 AM. |