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.) |
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 120 | 05/02/2022 | SFCC/2021-22/P/28 | Expenditures | 17,500 | |||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,500 | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 8,000 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:31 AM. |