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.) |
19/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | 04/01/2022 | SFCC/2021-22/P/36 | Expenditures | 42,500 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 97,825 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:14 PM. |