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/9 | Direct Receipts | 9,317 | 05/02/2022 | SFCC/2021-22/P/34 | Expenditures | 34,000 | 04/02/2022 | OWN/2021-22/C/4 | 12,080 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/40 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:20 PM. |