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.) |
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 44,267 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 22,500 | 11/02/2022 | OWN/2021-22/C/10 | 10,000 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 46,272 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/42 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:24 PM. |