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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,514 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 4,046 | 23/02/2022 | OWN/2021-22/C/2 | 3,400 | ||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 25,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:39 AM. |