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.) |
23/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 22,500 | 04/02/2022 | SFCC/2021-22/P/37 | Expenditures | 8,300 | |||||||
23/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 04/02/2022 | SFCC/2021-22/P/38 | Expenditures | 14,045 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:30 PM. |