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.) |
05/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 134,791 | 02/03/2022 | SFCC/2021-22/P/28 | Expenditures | 46,972 | |||||||
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 28,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 28,522 | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 39,148 | |||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:51 PM. |