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.) |
08/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 40,460 | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 28,200 | |||||||
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,421 | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 15,849 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 48,700 | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 45,800 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 51,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:59 AM. |