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.) |
02/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 32,169 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 37,480 | |||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 74,960 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 21,436 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:30 PM. |