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.) |
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,945 | 05/02/2022 | SFCC/2021-22/P/36 | Expenditures | 41,500 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,300 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 20,822 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:35 AM. |