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/2 | Direct Receipts | 4,966 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,000 | |||||||
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,994 | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 11,731 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/37 | Expenditures | 115,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:14 PM. |