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/16 | Direct Receipts | 12,407 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 17,500 | 30/03/2022 | OWN/2021-22/C/10 | 3,889 | ||||
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 23,139 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 13,200 | 31/03/2022 | OWN/2021-22/C/11 | 19,000 | ||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 775 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,276 | 31/03/2022 | OWN/2021-22/C/12 | 250 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:07 PM. |