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.) |
30/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,859 | 04/01/2022 | SFCC/2021-22/P/33 | Expenditures | 21,500 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:40 AM. |