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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | 22/03/2022 | SFCC/2021-22/P/18 | Expenditures | 79,338 | |||||||
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/19 | Expenditures | 9,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 38,184 | 23/03/2022 | SFCC/2021-22/P/20 | Expenditures | 250,829 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:46 PM. |