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.) |
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 37,200 | |||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,415 | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 21,450 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,558 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 20,100 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 30,350 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,405 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 42,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:44 PM. |