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.) |
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,735 | 05/02/2022 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:30 AM. |