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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 69,272 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 169,917 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 29,395 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 35,800 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 68,240 | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 10,200 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,891 | 22/03/2022 | SFCC/2021-22/P/55 | Expenditures | 26,200 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 48,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:27 AM. |