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.) |
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,043 | 04/01/2022 | SFCC/2021-22/P/57 | Expenditures | 45,260 | 07/01/2022 | OWN/2021-22/C/6 | 12,043 | ||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,659 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 17,000 | 13/01/2022 | OWN/2021-22/C/7 | 9,659 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:04 AM. |