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 | 8,931 | 02/03/2022 | SFCC/2021-22/P/26 | Expenditures | 16,500 | 25/03/2022 | OWN/2021-22/C/8 | 25,000 | ||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 38,817 | Expenditures | 25/03/2022 | OWN/2021-22/C/9 | 4,000 | |||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/10 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/11 | 4,150 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/12 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/13 | 600 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:44 PM. |