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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,143 | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 12,000 | 07/01/2022 | OWN/2021-22/C/6 | 32,000 | ||||
Direct Receipts | 09/01/2022 | SFCC/2021-22/P/38 | Expenditures | 67,001 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/45 | Expenditures | 77,216 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/46 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/48 | Expenditures | 44,334 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/50 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:56:10 PM. |