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.) |
03/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 43,938 | 02/03/2022 | SFCC/2021-22/P/36 | Expenditures | 35,528 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 19,538 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 32,500 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 40,090 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:27 PM. |