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/10 | Direct Receipts | 429 | 05/03/2022 | SFCC/2021-22/P/43 | Expenditures | 34,000 | 17/03/2022 | OWN/2021-22/C/5 | 9,159 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 29,770 | 15/03/2022 | SFCC/2021-22/P/35 | Expenditures | 14,900 | |||||||
Direct Receipts | 15/03/2022 | SFCC/2021-22/P/37 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:41 AM. |