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.) |
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 30,150 | 05/02/2022 | SFCC/2021-22/P/46 | Expenditures | 59,500 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 12,844 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/48 | Expenditures | 16,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:45 PM. |