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 | SFCC/2021-22/R/8 | Direct Receipts | 14,083 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 126,987 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 82,500 | 14/03/2022 | SFCC/2021-22/P/6 | Expenditures | 16,442 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,874,616 | 22/03/2022 | OWN/2021-22/P/30 | Expenditures | 98,491 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 37,265 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:46 AM. |