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.) |
03/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 02/03/2022 | SFCC/2021-22/P/33 | Expenditures | 18,000 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 63,088 | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 40,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,345 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 76,217 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,065 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:46 AM. |