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.) |
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 33,650 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 73,613 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 38,967 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 119,190 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 66,819 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 42,377 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 58,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:36 PM. |