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.) |
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,200 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,560 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,210 | 22/03/2022 | SFCC/2021-22/P/28 | Expenditures | 3,800 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,445 | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 8,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:53 AM. |