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.) |
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 5,722 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 6,429 | 23/03/2022 | OWN/2021-22/C/16 | 6,429 | ||||
30/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 4,976 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 17,340 | 25/03/2022 | OWN/2021-22/C/17 | 17,340 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 33,554 | 25/03/2022 | OWN/2021-22/C/18 | 33,554 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | 25/03/2022 | OWN/2021-22/C/19 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:28:35 AM. |