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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,650 | 04/02/2022 | SFCC/2021-22/P/26 | Expenditures | 49,200 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 19,200 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,386 | 15/02/2022 | SFCC/2021-22/P/28 | Expenditures | 3,488 | |||||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 10,000 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 911 | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 13,966 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 21,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:49 AM. |