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.) |
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,208 | 02/02/2022 | SFCC/2021-22/P/40 | Expenditures | 51,000 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,282 | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/41 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 158,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:32 AM. |