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/11 | Direct Receipts | 45,625 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 25,199 | 31/03/2022 | OWN/2021-22/C/7 | 64,200 | ||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 35,175 | 23/03/2022 | SFCC/2021-22/P/2 | Expenditures | 29,071 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 39,548 | 23/03/2022 | SFCC/2021-22/P/3 | Expenditures | 17,660 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/4 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/8 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/9 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:29 AM. |