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.) |
21/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 11/01/2022 | SFCC/2021-22/P/19 | Expenditures | 15,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/21 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/22 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 8,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:27 AM. |