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.) |
23/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 47,768 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 16,900 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 24,690 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,704 | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 56,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/53 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/55 | Expenditures | 194,884 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/56 | Expenditures | 45,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:01 AM. |