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.) |
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 86,521 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 11,368 | 30/03/2022 | OWN/2021-22/C/9 | 86,521 | ||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,956 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 19,180 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 67,848 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 132,104 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 2,930 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 4,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:11 PM. |