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.) |
17/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 79,242 | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 144,902 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,050 | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 23,500 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:56 AM. |