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.) |
07/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 70,550 | 17/01/2022 | OWN/2021-22/P/2 | Expenditures | 10,750 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | SFCC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:40 PM. |