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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 37,263 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 35,000 | 16/03/2022 | OWN/2021-22/C/17 | 17,810 | ||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 31,482 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 99,904 | 28/03/2022 | OWN/2021-22/C/18 | 15,740 | ||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 78 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 71,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:54 PM. |