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.) |
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 32,304 | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 13,115 | 19/03/2022 | OWN/2021-22/C/1 | 32,304 | ||||
19/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 17,838 | Expenditures | 19/03/2022 | OWN/2021-22/C/2 | 300 | |||||||
19/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,215 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:31 PM. |