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.) |
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 76,900 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 51,000 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 156,452 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 70,343 | 24/03/2022 | SFCC/2021-22/P/58 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 698 | 24/03/2022 | SFCC/2021-22/P/59 | Expenditures | 93,698 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,950 | 24/03/2022 | SFCC/2021-22/P/60 | Expenditures | 66,848 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 121,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:21 PM. |