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/3 | Direct Receipts | 16,980 | 02/03/2022 | SFCC/2021-22/P/24 | Expenditures | 50,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,286 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,263 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 23/03/2022 | SFCC/2021-22/P/25 | Expenditures | 3,600 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:11 AM. |