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.) |
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,802 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 6,500 | 09/03/2022 | OWN/2021-22/C/8 | 32,120 | ||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,480 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 13,821 | 30/03/2022 | OWN/2021-22/C/7 | 6,000 | ||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 5,720 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 13,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:44 AM. |