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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,866 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 7,500 | |||||||
05/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 18,798 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,933 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 8,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,149 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 18,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:32 PM. |