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.) |
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 69,500 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 26,080 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 19,100 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:07 PM. |