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.) |
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 27,202 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 94,351 | |||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 23,813 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 102,000 | |||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 49,900 | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 31,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:22 AM. |