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/22 | Direct Receipts | 8,500 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,480 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 26,098 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,628 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 28,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,410 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:44 AM. |