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 | SFCC/2021-22/R/8 | Direct Receipts | 6,700 | 06/01/2022 | OWN/2021-22/P/15 | Expenditures | 34,989 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 68,156 | 06/01/2022 | SFCC/2021-22/P/8 | Expenditures | 14,268 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:03 AM. |