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.) |
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,429 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 89,910 | |||||||
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,881 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,351 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 21,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:33 AM. |