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.) |
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 04/01/2022 | SFCC/2021-22/P/43 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/45 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:32 PM. |