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.) |
02/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 10,000 | |||||||
19/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 725 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 43,336 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 147,527 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 9,980 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:14 AM. |