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.) |
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 41,955 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 117,360 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 111,250 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 356,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:11 AM. |