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.) |
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 28,300 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 24,351 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,763 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 48,200 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,237 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 93 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 11,941 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:28 AM. |