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 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 13,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 76,832 | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 24,000 | |||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,850 | 24/03/2022 | SFCC/2021-22/P/48 | Expenditures | 19,456 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 388 | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 16,000 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:07 AM. |