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.) |
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 01/02/2022 | SFCC/2021-22/P/40 | Expenditures | 53,151 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | 01/02/2022 | SFCC/2021-22/P/41 | Expenditures | 10,740 | |||||||
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,000 | 01/02/2022 | SFCC/2021-22/P/42 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:31 AM. |