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.) |
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 32,883 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 49,950 | 03/03/2022 | OWN/2021-22/C/3 | 131,000 | ||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 49,650 | 30/03/2022 | OWN/2021-22/C/5 | 250,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 49,850 | 30/03/2022 | OWN/2021-22/C/6 | 7,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 49,750 | 31/03/2022 | OWN/2021-22/C/4 | 200,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 649 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:06 AM. |