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.) |
07/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 29,911 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 4,700 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 24,761 | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 26,000 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,422 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 20,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 279 | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 4,920 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 65,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:40 PM. |