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.) |
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,575 | 02/03/2022 | SFCC/2021-22/P/36 | Expenditures | 24,400 | |||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 45,000 | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,588 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 10,571 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 7,237 | |||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 9,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:15 AM. |