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.) |
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,947 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 24,320 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 30,305 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 14,650 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 248 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 14,800 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/36 | Expenditures | 69,393 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/37 | Expenditures | 164,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:07 AM. |