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.) |
11/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,803 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 2,164 | |||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,150 | 16/02/2022 | SFCC/2021-22/P/18 | Expenditures | 10,636 | |||||||
24/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,140 | 22/02/2022 | SFCC/2021-22/P/19 | Expenditures | 10,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:54 AM. |