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/8 | Direct Receipts | 15,135 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 33,120 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 19,200 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 620 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 6,070 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,600 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:32:59 AM. |