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.) |
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,414 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 310,217 | |||||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 14/03/2022 | SFCC/2021-22/P/21 | Expenditures | 481,900 | |||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 29,325 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 15,673 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 67,331 | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 44,625 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:32 AM. |