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.) |
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 44,333 | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 19,500 | 05/02/2022 | OWN/2021-22/C/5 | 55,000 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/47 | Expenditures | 59,500 | 23/02/2022 | OWN/2021-22/C/6 | 55,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/48 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:19 PM. |