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.) |
24/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 17,800 | 05/02/2022 | SFCC/2021-22/P/62 | Expenditures | 43,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/18 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/65 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:35 PM. |