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/8 | Direct Receipts | 2,500 | 14/03/2022 | SFCC/2021-22/P/12 | Expenditures | 49,884 | |||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,768 | 14/03/2022 | SFCC/2021-22/P/15 | Expenditures | 341,666 | |||||||
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,200 | 31/03/2022 | SFCC/2021-22/P/55 | Expenditures | 446,976 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 40,502 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 22,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:57 PM. |