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.) |
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,161 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 14,200 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 887 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 95,785 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 109 | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 21,036 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:54 AM. |