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/11 | Direct Receipts | 6,328 | 09/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,200 | 09/03/2022 | OWN/2021-22/C/8 | 9,500 | ||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,089 | 12/03/2022 | OWN/2021-22/P/28 | Expenditures | 649 | 30/03/2022 | OWN/2021-22/C/10 | 18,830 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,868 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,330 | 30/03/2022 | OWN/2021-22/C/9 | 21,370 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,214 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 14,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:38 AM. |