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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,966 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 29,684 | 03/02/2022 | OWN/2021-22/C/9 | 34,670 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 69,175 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:31 PM. |