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.) |
22/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 13,112 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 22,084 | |||||||
22/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 41,500 | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 72,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 37,953 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 36,054 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 27,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:39 AM. |