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.) |
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 49,434 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 39,379 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 44,039 | |||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 48,091 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 51,554 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,550 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 63,332 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:36 AM. |