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/9 | Direct Receipts | 10,863 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 4,507 | 03/02/2022 | OWN/2021-22/C/2 | 14,000 | ||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 5,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:33 AM. |