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/2 | Direct Receipts | 28,886 | 02/03/2022 | SFCC/2021-22/P/37 | Expenditures | 11,600 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 10,785 | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 2,151 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,173 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:03 PM. |