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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 32,200 | 22/03/2022 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 37,150 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 20,058 | 22/03/2022 | SFCC/2021-22/P/62 | Expenditures | 21,800 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/64 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/68 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/71 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/73 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/75 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:36 PM. |