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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,998 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 43,775 | |||||||
23/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 17,131 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 21,000 | |||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 279 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:26 PM. |