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.) |
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 86,950 | 05/02/2022 | SFCC/2021-22/P/22 | Expenditures | 51,600 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 150,000 | 05/02/2022 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/24 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:27 AM. |