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.) |
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,549 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 2,045 | 14/03/2022 | OWN/2021-22/C/1 | 4,000 | ||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,058 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 12,822 | 15/03/2022 | OWN/2021-22/C/2 | 3,000 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 2,500 | 31/03/2022 | OWN/2021-22/C/3 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:09 AM. |