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/16 | Direct Receipts | 14,850 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 4,165 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,578 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,100 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 655 | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 5,600 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:53 PM. |