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.) |
23/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 60,000 | 05/02/2022 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/15 | Expenditures | 260,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:28 AM. |