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.) |
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 18,000 | |||||||
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,100 | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 33,308 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,694 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,300 | |||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 35,823 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,550 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:37 AM. |