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.) |
03/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,000 | 11/01/2022 | SFCC/2021-22/P/55 | Expenditures | 34,000 | 31/01/2022 | OWN/2021-22/C/1 | 32,000 | ||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/59 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:53 AM. |