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 | OWN/2021-22/R/5 | Direct Receipts | 14,000 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 50,400 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 34,762 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 109,500 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,934 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 27,806 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 14,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:00 PM. |