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.) |
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 23,905 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,070 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 20,756 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | 18/03/2022 | OWN/2021-22/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:25 AM. |