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/6 | Direct Receipts | 39,180 | 04/02/2022 | SFCC/2021-22/P/26 | Expenditures | 70,984 | |||||||
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 69,600 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/28 | Expenditures | 65,630 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 37,610 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 85,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:52 PM. |