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.) |
18/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 05/02/2022 | SFCC/2021-22/P/43 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/2 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:55 PM. |