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.) |
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 19,424 | |||||||
10/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 48,000 | 25/02/2022 | SFCC/2021-22/P/16 | Expenditures | 188,994 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,000 | 25/02/2022 | SFCC/2021-22/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:10 PM. |