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.) |
15/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 14/03/2022 | SFCC/2021-22/P/89 | Expenditures | 8,850 | |||||||
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,301 | 14/03/2022 | SFCC/2021-22/P/90 | Expenditures | 3,000 | |||||||
23/03/2022 | SFCC/2021-22/R/34 | Direct Receipts | 22,782 | 25/03/2022 | SFCC/2021-22/P/91 | Expenditures | 13,812 | |||||||
30/03/2022 | SFCC/2021-22/R/35 | Direct Receipts | 19,314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:00 AM. |