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.) |
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,347 | 04/02/2022 | SFCC/2021-22/P/23 | Expenditures | 35,000 | 09/02/2022 | OWN/2021-22/C/2 | 9,000 | ||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:52 PM. |