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.) |
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,800 | 11/01/2022 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,910 | 17/01/2022 | SFCC/2021-22/P/18 | Expenditures | 16,000 | |||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:55 PM. |