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.) |
19/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 41,792 | 19/02/2022 | SFCC/2021-22/P/85 | Expenditures | 123,000 | |||||||
19/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 65,188 | 19/02/2022 | SFCC/2021-22/P/86 | Expenditures | 15,000 | |||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 97,757 | 25/02/2022 | SFCC/2021-22/P/87 | Expenditures | 68,473 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 109,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:33 PM. |