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.) |
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,400 | 03/03/2022 | SFCC/2021-22/P/25 | Expenditures | 75,274 | |||||||
03/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 100,000 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,782 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 15,883 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 12,060 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,500 | 19/03/2022 | OWN/2021-22/P/23 | Expenditures | 15,281 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:52 AM. |