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/2 | Direct Receipts | 96,189 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 31,662 | 22/03/2022 | OWN/2021-22/C/1 | 60,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,651 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 78,338 | 30/03/2022 | OWN/2021-22/C/2 | 40,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,279 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:55 AM. |