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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 19/01/2022 | SFCC/2021-22/P/36 | Expenditures | 3,500 | 13/01/2022 | OWN/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/37 | Expenditures | 30,500 | 13/01/2022 | OWN/2021-22/C/5 | 66,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:23 AM. |