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.) |
20/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 42,000 | 05/01/2022 | SFCC/2021-22/P/26 | Expenditures | 8,500 | 29/01/2022 | OWN/2021-22/C/1 | 30,000 | ||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/27 | Expenditures | 14,180 | 29/01/2022 | OWN/2021-22/C/2 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:14 PM. |