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.) |
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,500 | 02/03/2022 | SFCC/2021-22/P/22 | Expenditures | 14,487 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 9,965 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 27,796 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 48,032 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 84,405 | 24/03/2022 | SFCC/2021-22/P/24 | Expenditures | 6,821 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:57 AM. |