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.) |
18/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 11,140 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 25,000 | |||||||
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 50,000 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,780 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 11,997 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,109 | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:38 PM. |