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.) |
22/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 04/02/2022 | SFCC/2021-22/P/31 | Expenditures | 14,000 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 13,000 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 33,449 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 42,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:43 AM. |