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.) |
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,216 | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 26,467 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/44 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:02 PM. |