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/2 | Direct Receipts | 11,000 | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 124,460 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/26 | Expenditures | 10,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:01 AM. |