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/12 | Direct Receipts | 63,545 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 132,000 | 04/03/2022 | OWN/2021-22/C/3 | 300,000 | ||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 68,701 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 88,000 | 31/03/2022 | OWN/2021-22/C/4 | 250,000 | ||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:04 AM. |