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/17 | Direct Receipts | 48,249 | 24/03/2022 | SFCC/2021-22/P/20 | Expenditures | 63,865 | 17/03/2022 | OWN/2021-22/C/9 | 39,672 | ||||
24/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 18,094 | 24/03/2022 | SFCC/2021-22/P/21 | Expenditures | 42,585 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 93 | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:55 PM. |