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.) |
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,300 | 23/03/2022 | SFCC/2021-22/P/78 | Expenditures | 20,000 | 10/03/2022 | OWN/2021-22/C/7 | 17,000 | ||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 57,500 | 23/03/2022 | SFCC/2021-22/P/79 | Expenditures | 45,595 | 10/03/2022 | OWN/2021-22/C/8 | 30,000 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 46,492 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 5,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:09 AM. |