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 | 7,092 | 17/02/2022 | SFCC/2021-22/P/27 | Expenditures | 6,800 | 28/02/2022 | OWN/2021-22/C/10 | 12,332 | ||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/19 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/29 | Expenditures | 137,791 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 103,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:29 PM. |