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/12 | Direct Receipts | 26,565 | 04/01/2022 | SFCC/2021-22/P/21 | Expenditures | 96,240 | 11/01/2022 | OWN/2021-22/C/5 | 19,620 | ||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 472,875 | 19/01/2022 | SFCC/2021-22/P/22 | Expenditures | 27,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:28 PM. |