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.) |
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 24,000 | 05/02/2022 | SFCC/2021-22/P/4 | Expenditures | 173,412 | |||||||
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 16/02/2022 | OWN/2021-22/P/1 | Expenditures | 80,366 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/5 | Expenditures | 230,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:42 AM. |