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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 38,875 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 8,497 | 28/02/2022 | OWN/2021-22/C/7 | 40,000 | ||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:42 PM. |