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/11 | Direct Receipts | 13,124 | 02/03/2022 | SFCC/2021-22/P/20 | Expenditures | 30,000 | 05/03/2022 | OWN/2021-22/C/27 | 22,500 | ||||
29/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,779 | 05/03/2022 | OWN/2021-22/P/21 | Expenditures | 22,500 | 30/03/2022 | OWN/2021-22/C/28 | 32,900 | ||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 188.8 | 30/03/2022 | OWN/2021-22/C/29 | 32,900 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 88.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:22 AM. |