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.) |
20/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 37,678 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 11,000 | 22/03/2022 | OWN/2021-22/C/2 | 20,000 | ||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 11,855 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | 22/03/2022 | OWN/2021-22/C/3 | 20,000 | ||||
30/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 5,518 | 24/03/2022 | SFCC/2021-22/P/51 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:12 AM. |