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/4 | Direct Receipts | 51,000 | 04/02/2022 | SFCC/2021-22/P/24 | Expenditures | 161,800 | |||||||
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 80,000 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 48,409 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 56,000 | 15/02/2022 | SFCC/2021-22/P/26 | Expenditures | 7,680 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 202,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:39 PM. |