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.) |
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,672 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,000 | 28/02/2022 | OWN/2021-22/C/4 | 45,000 | ||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 65,336 | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:26 PM. |