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.) |
07/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 70,010 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 43,318 | 22/03/2022 | SFCC/2021-22/P/83 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,500 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 37,667 | 25/03/2022 | SFCC/2021-22/P/84 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:13 AM. |