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.) |
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,500 | 05/02/2022 | SFCC/2021-22/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/23 | Expenditures | 36,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:15 PM. |