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.) |
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,392 | 05/02/2022 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:01 AM. |