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.) |
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 52,592 | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 33,050 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 61,160 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 64,880 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:49 PM. |