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/11 | Direct Receipts | 22,691 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 13,000 | 02/03/2022 | OWN/2021-22/C/6 | 27,900 | ||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 22,016 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 6,538 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 1,721 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:47 PM. |