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.) |
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 160 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 14,906 | 28/02/2022 | OWN/2021-22/C/13 | 160 | ||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 51,534 | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 91,490 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:02 PM. |