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.) |
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,923 | 05/02/2022 | SFCC/2021-22/P/41 | Expenditures | 25,500 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,317 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 19,000 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,191 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 15,683 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 22,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:35 AM. |