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/13 | Direct Receipts | 116,700 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 23,600 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 52,271 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 11,635 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 68,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:43 AM. |