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.) |
16/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 41,976 | 03/03/2022 | OWN/2021-22/C/7 | 15,500 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 25,617 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 12,400 | 03/03/2022 | OWN/2021-22/C/9 | 11,500 | ||||
24/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 3,712 | Expenditures | 31/03/2022 | OWN/2021-22/C/8 | 12,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:27 AM. |