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.) |
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 26,543 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 30,756 | |||||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 14,855 | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 19,100 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,413 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 11,000 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,478 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 25,421 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:42 AM. |