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.) |
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 37,394 | 23/03/2022 | SFCC/2021-22/P/26 | Expenditures | 52,930 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,705 | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 22,700 | |||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 47,200 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 46,900 | |||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 37,620 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 24,550 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 31,339 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 120,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:10 AM. |