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/5 | Direct Receipts | 14,020 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 14,000 | 10/03/2022 | OWN/2021-22/C/4 | 8,020 | ||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 6,580 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 10,000 | 31/03/2022 | OWN/2021-22/C/5 | 4,500 | ||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 13,512 | Expenditures | 31/03/2022 | OWN/2021-22/C/6 | 1,500 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 8,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:18 PM. |