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.) |
01/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,305 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 10,000 | 02/03/2022 | OWN/2021-22/C/12 | 30,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,157 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 15,000 | 30/03/2022 | OWN/2021-22/C/13 | 35,000 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 91,063 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 27,908 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:50 AM. |