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.) |
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,824 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 22,500 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 74,532 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 130,650 | |||||||
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 42,820 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 14,700 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 25,510 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 21,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,231 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:24 PM. |