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.) |
12/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 36,662 | 14/03/2022 | SFCC/2021-22/P/71 | Expenditures | 20,000 | 21/03/2022 | OWN/2021-22/C/2 | 27,000 | ||||
21/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 50,000 | 22/03/2022 | SFCC/2021-22/P/72 | Expenditures | 10,000 | 31/03/2022 | OWN/2021-22/C/3 | 3,500 | ||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 20,732 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 157,964 | 31/03/2022 | OWN/2021-22/C/4 | 21,162 | ||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 15,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:09 PM. |