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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,650 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,430 | 19/01/2022 | SFCC/2021-22/P/25 | Expenditures | 11,836 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,100 | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 37,488 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/27 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:34 AM. |