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 | 18,331 | 09/03/2022 | OWN/2021-22/P/18 | Expenditures | 29.5 | 30/03/2022 | OWN/2021-22/C/9 | 10,000 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/19 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 27,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:30 PM. |