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.) |
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 14/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,950 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 36,117 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,220 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 4,790 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 27,118 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/13 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:20 AM. |