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.) |
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,200 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 8,500 | |||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 155 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 5,192 | |||||||
19/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | 14/03/2022 | SFCC/2021-22/P/57 | Expenditures | 9,800 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 13,940 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 132,270 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 7,069 | 22/03/2022 | SFCC/2021-22/P/59 | Expenditures | 6,509 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:14 AM. |