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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,535 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 9,712 | 16/03/2022 | OWN/2021-22/C/5 | 30,000 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 15,206 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 8,867 | 30/03/2022 | OWN/2021-22/C/6 | 30,000 | ||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:38 PM. |