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.) |
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,224 | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 5,903 | |||||||
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 52,000 | 24/02/2022 | SFCC/2021-22/P/27 | Expenditures | 4,782 | |||||||
25/02/2022 | SFCC/2021-22/R/26 | Direct Receipts | 21,520 | 25/02/2022 | SFCC/2021-22/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/29 | Expenditures | 11,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:31 AM. |