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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 154 | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 26,400 | |||||||
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,482 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 8,485 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 14,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 534 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 7,677 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 7,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:52 AM. |