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 | 1,709 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 15,457 | |||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 29,160 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 5,742 | |||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,583 | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 125,978 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 39,842 | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 105,543 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,396 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:30 PM. |