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/8 | Direct Receipts | 57,068 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 8,775 | 17/03/2022 | OWN/2021-22/C/12 | 50,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 33,058 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 15,650 | 25/03/2022 | OWN/2021-22/C/13 | 30,000 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 12,105 | 31/03/2022 | OWN/2021-22/C/14 | 39,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 25,065 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:10 AM. |