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.) |
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 3,000 | |||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 43,000 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,435 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 49,825 | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 42,181 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 43,980 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 1,535 | 23/03/2022 | SFCC/2021-22/P/53 | Expenditures | 9,100 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 53,378 | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:40 PM. |