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.) |
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,566 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:49 AM. |