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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,860 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 3,949 | 28/02/2022 | OWN/2021-22/C/11 | 5,400 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/27 | Expenditures | 49,745 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:25 PM. |