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/17 | Direct Receipts | 1,990 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 90,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 71,823 | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 90,000 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,548 | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 64,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 295 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,669 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:21 AM. |