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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,860 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 4,900 | |||||||
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,920 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 9,240 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,280 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 23,584 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,910 | 14/03/2022 | SFCC/2021-22/P/57 | Expenditures | 4,900 | |||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 25,225 | 14/03/2022 | SFCC/2021-22/P/60 | Expenditures | 4,900 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,100 | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 4,900 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,730 | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 4,900 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,090 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,135 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:30 PM. |