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.) |
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,500 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,040 | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 38,500 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:30 PM. |