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.) |
15/03/2022 | SFCC/2021-22/R/32 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/20 | Expenditures | 14,000 | |||||||
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 41,828 | 07/03/2022 | OWN/2021-22/P/21 | Expenditures | 38,500 | |||||||
23/03/2022 | SFCC/2021-22/R/33 | Direct Receipts | 33,496 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/34 | Direct Receipts | 124 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:29 PM. |