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/6 | Direct Receipts | 4,044 | 02/03/2022 | SFCC/2021-22/P/42 | Expenditures | 17,372 | 16/03/2022 | OWN/2021-22/C/1 | 2,000 | ||||
05/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 02/03/2022 | SFCC/2021-22/P/43 | Expenditures | 12,554 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,377 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 7,300 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,154 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 4,400 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:08 AM. |