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.) |
10/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 2,000 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 21,089 | 24/03/2022 | SFCC/2021-22/P/56 | Expenditures | 4,900 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,225 | 24/03/2022 | SFCC/2021-22/P/57 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,185 | 24/03/2022 | SFCC/2021-22/P/58 | Expenditures | 28,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 93 | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:11 AM. |