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.) |
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,421 | 02/03/2022 | SFCC/2021-22/P/39 | Expenditures | 8,500 | |||||||
15/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 5,000 | 07/03/2022 | SFCC/2021-22/P/40 | Expenditures | 1,960 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 4,795 | 10/03/2022 | OWN/2021-22/P/13 | Expenditures | 386 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 3,550 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:17 AM. |