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.) |
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 02/03/2022 | SFCC/2021-22/P/59 | Expenditures | 11,992 | |||||||
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/60 | Expenditures | 15,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,070 | 14/03/2022 | SFCC/2021-22/P/61 | Expenditures | 6,580 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 43,962 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 26,848 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:49 AM. |