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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,922 | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 13,250 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 33,781 | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 194,593 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,970 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 13,608 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,100 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,200 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,526 | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 37,100 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/59 | Expenditures | 1,039,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:34 PM. |