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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 270 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 310,477 | 05/03/2022 | OWN/2021-22/C/17 | 9,770 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 45,689 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 338,963 | 14/03/2022 | OWN/2021-22/C/18 | 7,500 | ||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:38 PM. |