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/15 | Direct Receipts | 62,197 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | 11/03/2022 | OWN/2021-22/C/9 | 15,000 | ||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 16,900 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 30,000 | 31/03/2022 | OWN/2021-22/C/10 | 75,200 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 56,670 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 82,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 667 | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 62,300 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:20 PM. |