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.) |
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 34,316 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 196,300 | 29/03/2022 | OWN/2021-22/C/5 | 34,728 | ||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 51,607 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,550 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:02 PM. |