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/15 | Direct Receipts | 7,095 | 02/03/2022 | OWN/2021-22/P/4 | Expenditures | 17,000 | 30/03/2022 | OWN/2021-22/C/6 | 35,381 | ||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 96 | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 1,408 | 31/03/2022 | OWN/2021-22/C/7 | 5,179 | ||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 35,381 | 26/03/2022 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 6,170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,179 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 28,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:51 PM. |