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.) |
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 31,630 | 14/03/2022 | SFCC/2021-22/P/82 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 53,000 | 14/03/2022 | SFCC/2021-22/P/83 | Expenditures | 45,000 | |||||||
23/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 69,951 | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 60,800 | |||||||
30/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 2,356 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 47,000 | 23/03/2022 | SFCC/2021-22/P/84 | Expenditures | 67,860 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,000 | 23/03/2022 | SFCC/2021-22/P/85 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:53 AM. |