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.) |
05/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,956 | 14/03/2022 | SFCC/2021-22/P/60 | Expenditures | 49,054 | |||||||
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 900 | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 14,000 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 23,317 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 13,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:05 PM. |