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.) |
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 64,800 | 03/02/2022 | SFCC/2021-22/P/31 | Expenditures | 22,000 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,925 | 04/02/2022 | SFCC/2021-22/P/32 | Expenditures | 200,000 | |||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 64,800 | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 11,800 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 150,000 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 59,500 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:33 AM. |