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.) |
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,064 | 02/03/2022 | SFCC/2021-22/P/46 | Expenditures | 10,000 | 17/03/2022 | OWN/2021-22/C/3 | 5,772 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 7,451 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 4,500 | 23/03/2022 | OWN/2021-22/C/4 | 500 | ||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 6,480 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 2,995 | 23/03/2022 | OWN/2021-22/C/5 | 9,564 | ||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 3,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:22 AM. |