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.) |
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,796 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:11:35 AM. |