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/11 | Direct Receipts | 64,000 | 04/02/2022 | SFCC/2021-22/P/56 | Expenditures | 9,600 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 17/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,050 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/57 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/58 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/59 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:47 AM. |