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.) |
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,010 | 04/01/2022 | SFCC/2021-22/P/19 | Expenditures | 47,039 | |||||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,148 | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/21 | Expenditures | 149,411 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:58 PM. |