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.) |
02/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,740 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 2,400 | |||||||
05/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 57 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 4,400 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 11,641 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 5,400 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,219 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 15,687 | |||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:57 PM. |