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.) |
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,063 | 05/02/2022 | SFCC/2021-22/P/17 | Expenditures | 9,800 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,720 | 05/02/2022 | SFCC/2021-22/P/18 | Expenditures | 23,519 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/20 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:57 PM. |