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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,224 | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 33,360 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,884 | 22/03/2022 | SFCC/2021-22/P/59 | Expenditures | 30,400 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,134 | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 12,278 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,711 | 22/03/2022 | SFCC/2021-22/P/65 | Expenditures | 38,560 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/73 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/63 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/64 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:19 AM. |