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.) |
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,873 | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 45,000 | 24/02/2022 | OWN/2021-22/C/6 | 7,238 | ||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/28 | Expenditures | 13,500 | 25/02/2022 | OWN/2021-22/C/7 | 20,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/29 | Expenditures | 30,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:25 PM. |