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/12 | Direct Receipts | 9,197 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 25,946 | 31/03/2022 | OWN/2021-22/C/10 | 20,000 | ||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 32,141 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,000 | 31/03/2022 | OWN/2021-22/C/7 | 8,500 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,600 | 31/03/2022 | OWN/2021-22/C/8 | 15,741 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 27,023 | 31/03/2022 | OWN/2021-22/C/9 | 16,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 46,067 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:32 AM. |