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/4 | Direct Receipts | 3,960 | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 9,000 | |||||||
04/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,274 | 24/01/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,520 | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:38 AM. |