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.) |
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 18,000 | 11/01/2022 | SFCC/2021-22/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/14 | Expenditures | 157,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:47 AM. |