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.) |
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,725 | 11/01/2022 | SFCC/2021-22/P/51 | Expenditures | 4,541 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/52 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/53 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/54 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/55 | Expenditures | 2,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:12 AM. |