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/16 | Direct Receipts | 331 | 05/02/2022 | SFCC/2021-22/P/18 | Expenditures | 49,500 | 14/02/2022 | OWN/2021-22/C/8 | 12,000 | ||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:30 PM. |