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.) |
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,234 | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 7,500 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,465 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 13,882 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,740 | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 35,500 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/32 | Expenditures | 176,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:09 PM. |