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 | 9,100 | 24/03/2022 | SFCC/2021-22/P/1 | Expenditures | 9,884 | 01/03/2022 | OWN/2021-22/C/5 | 23,428 | ||||
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 509 | 24/03/2022 | SFCC/2021-22/P/2 | Expenditures | 8,100 | |||||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,832 | 24/03/2022 | SFCC/2021-22/P/3 | Expenditures | 21,000 | |||||||
11/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 26,186 | 24/03/2022 | SFCC/2021-22/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:39 PM. |