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.) |
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,250 | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 1,825 | |||||||
24/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,210 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/52 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:42 PM. |