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/6 | Direct Receipts | 14,000 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 24,650 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 24,484 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 33,390 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/5 | Expenditures | 72,519 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/7 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/8 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:40 PM. |