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.) |
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,600 | 23/03/2022 | SFCC/2021-22/P/7 | Expenditures | 83,053 | |||||||
31/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/8 | Expenditures | 49,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:54 AM. |