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.) |
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,894 | 05/02/2022 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,211 | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 73,680 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 25,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:58 PM. |