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.) |
05/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 29,636 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 69,900 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,238 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 13,090 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 28,284 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 25,600 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,500 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 73,343 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,808 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 89,073 | |||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,411 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,165 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,350 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:07 PM. |