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.) |
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 54,282 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 25,500 | 07/03/2022 | OWN/2021-22/C/10 | 15,000 | ||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 644 | 24/03/2022 | SFCC/2021-22/P/11 | Expenditures | 140,830 | 10/03/2022 | OWN/2021-22/C/11 | 14,000 | ||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 98,650 | 16/03/2022 | OWN/2021-22/C/12 | 26,700 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/12 | Expenditures | 102,000 | 25/03/2022 | OWN/2021-22/C/13 | 17,000 | |||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/14 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/15 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:11 AM. |