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.) |
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 24,975 | 14/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,244 | 14/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,875 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 8,455 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/55 | Expenditures | 20,293 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 1,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:56 PM. |