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.) |
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 12,000 | 25/03/2022 | SFCC/2021-22/P/84 | Expenditures | 29,600 | 15/03/2022 | OWN/2021-22/C/4 | 12,000 | ||||
23/03/2022 | SFCC/2021-22/R/37 | Direct Receipts | 37,899 | 25/03/2022 | SFCC/2021-22/P/85 | Expenditures | 29,600 | 24/03/2022 | OWN/2021-22/C/5 | 10,000 | ||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 25/03/2022 | SFCC/2021-22/P/86 | Expenditures | 14,800 | |||||||
30/03/2022 | SFCC/2021-22/R/38 | Direct Receipts | 7,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:45 AM. |