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.) |
20/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 17,000 | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 48,460 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,947 | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:53 AM. |