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/14 | Direct Receipts | 3,943 | 02/03/2022 | SFCC/2021-22/P/25 | Expenditures | 9,317 | 30/03/2022 | OWN/2021-22/C/7 | 25,023 | ||||
05/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 20,000 | 23/03/2022 | SFCC/2021-22/P/26 | Expenditures | 50,941 | |||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 20,750 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,878 | |||||||
30/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:28 AM. |