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.) |
08/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 45,000 | 21/03/2022 | SFCC/2021-22/P/11 | Expenditures | 5,900 | |||||||
08/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
15/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 6,550 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 531 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 14,546 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:40 AM. |