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.) |
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,750 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 10,697 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:41 AM. |