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.) |
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 35,080 | |||||||
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 31/03/2022 | SFCC/2021-22/P/31 | Expenditures | 410,173 | |||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,612 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,480 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 34,263 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,582 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 51,734 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:01 PM. |