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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,552 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 14,000 | 24/03/2022 | OWN/2021-22/C/12 | 11,199 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 17,791 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 16,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:06 AM. |