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.) |
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,832 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 4,830 | 08/03/2022 | OWN/2021-22/C/7 | 12,812 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 42,998 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | 31/03/2022 | OWN/2021-22/C/8 | 16,632 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 172,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:26 PM. |