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/4 | Direct Receipts | 2,224 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,000 | 24/02/2022 | OWN/2021-22/C/1 | 35,000 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 126,830 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 42,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:24 PM. |