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.) |
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,600 | 10/02/2022 | SFCC/2021-22/P/10 | Expenditures | 45,294 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 7,500 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,100 | 22/02/2022 | SFCC/2021-22/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:29 AM. |