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.) |
07/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 61,000 | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 10,000 | 07/03/2022 | OWN/2021-22/C/1 | 61,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 15,153 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 35,000 | 30/03/2022 | OWN/2021-22/C/2 | 6,212 | ||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,212 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 40,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,107 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 13,430 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/58 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:14 PM. |