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.) |
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,930 | 04/01/2022 | SFCC/2021-22/P/65 | Expenditures | 15,000 | 12/01/2022 | OWN/2021-22/C/5 | 7,230 | ||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/66 | Expenditures | 34,000 | 17/01/2022 | OWN/2021-22/C/6 | 12,700 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/67 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/68 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/70 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/71 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/72 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:10 AM. |