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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 51,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 31,553 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 32,345 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 30,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:24 AM. |