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.) |
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,474 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 11,000 | |||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 20,000 | 02/03/2022 | SFCC/2021-22/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/03/2022 | SFCC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 25,468 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:07 AM. |