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/7 | Direct Receipts | 74,685 | 23/03/2022 | SFCC/2021-22/P/67 | Expenditures | 8,940 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 32,159 | 23/03/2022 | SFCC/2021-22/P/68 | Expenditures | 62,400 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,557 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 7,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:14 AM. |