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.) |
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 40,000 | 22/03/2022 | OWN/2021-22/C/4 | 15,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,683 | Expenditures | 31/03/2022 | OWN/2021-22/C/5 | 18,400 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,503 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 18,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:42 AM. |