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.) |
16/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 100,000 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 5,150 | 16/03/2022 | OWN/2021-22/C/5 | 100,000 | ||||
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 102,730 | 16/03/2022 | OWN/2021-22/C/6 | 20,000 | ||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 37,632 | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 60,000 | 29/03/2022 | OWN/2021-22/C/7 | 8,000 | ||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 43,245 | 29/03/2022 | OWN/2021-22/C/8 | 5,000 | ||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 83,508 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 11,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:05 AM. |