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.) |
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 51,340 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 42,200 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 59,915 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 24,500 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 155 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 27,200 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:58 PM. |