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/9 | Direct Receipts | 7,362 | 02/03/2022 | SFCC/2021-22/P/11 | Expenditures | 34,500 | 30/03/2022 | OWN/2021-22/C/29 | 106,356 | ||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 136,979 | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 22,600 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 67,873 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 31,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:21 PM. |