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/2 | Direct Receipts | 140 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 9,085 | |||||||
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 54,338 | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 212,431 | Expenditures | ||||||||||
25/02/2022 | SFCC/2021-22/R/23 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:06 PM. |