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/9 | Direct Receipts | 11,000 | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 12,100 | |||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,100 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 9,000 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,000 | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 21,500 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 51,251 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 4,100 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 326 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 19,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:08 AM. |