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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 29,150 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 110,500 | 21/03/2022 | OWN/2021-22/C/3 | 29,150 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 33,728 | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 3,500 | 31/03/2022 | OWN/2021-22/C/4 | 17,420 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 27,653 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 17,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:02 AM. |