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.) |
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 61,171 | 03/02/2022 | SFCC/2021-22/P/35 | Expenditures | 27,700 | |||||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,827 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 143,361 | |||||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,663 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 25,500 | |||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,857 | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:04 PM. |