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.) |
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 400 | 02/03/2022 | SFCC/2021-22/P/22 | Expenditures | 12,900 | |||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 378 | 14/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 35,597 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 174,714 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,610 | 19/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,610 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 898 | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 870 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 7,487 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
30/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 32,597 | 25/03/2022 | SFCC/2021-22/P/24 | Expenditures | 39,568 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 414 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/26 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:04 AM. |