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.) |
02/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 35,000 | 02/03/2022 | OWN/2021-22/P/22 | Expenditures | 27,200 | |||||||
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | 02/03/2022 | SFCG/2021-22/P/19 | Expenditures | 26,974 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,105 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 27,200 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,260 | 08/03/2022 | SFCG/2021-22/P/20 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:16 PM. |