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/4 | Direct Receipts | 21,904 | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:43 AM. |