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.) |
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,364 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 23,000 | |||||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 10,000 | |||||||
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,000 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 3,050 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 8,468 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 3,200 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:06 AM. |