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 | OWN/2021-22/R/2 | Direct Receipts | 1,890 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 37,354 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 169,559 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,150 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 36,100 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/2 | Expenditures | 362,449 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/3 | Expenditures | 111,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:34 AM. |