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.) |
16/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 32,000 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 29,663 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 33,838 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:31 AM. |