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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,500 | 10/03/2022 | SFCC/2021-22/P/37 | Expenditures | 20,991 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 15,634 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 11,700 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,192,697 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,163 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 23,044 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 15,799 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:20 PM. |