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.) |
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,432 | 22/03/2022 | SFCC/2021-22/P/70 | Expenditures | 62,500 | 02/03/2022 | OWN/2021-22/C/12 | 42,500 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 280,299 | Expenditures | 03/03/2022 | OWN/2021-22/C/13 | 18,000 | |||||||
31/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 45,420 | Expenditures | 22/03/2022 | OWN/2021-22/C/22 | 1,623 | |||||||
Direct Receipts | Expenditures | 23/03/2022 | OWN/2021-22/C/14 | 46,000 | ||||||||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/15 | 30,500 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/16 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/17 | 61,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/18 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/19 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:51 PM. |