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 | SFCC/2021-22/R/23 | Direct Receipts | 40,056 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,762 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,960 | 03/03/2022 | OWN/2021-22/P/20 | Expenditures | 27,092 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/21 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2022 | SFCC/2021-22/P/52 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:14 PM. |