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.) |
28/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,416 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 17,000 | 31/01/2022 | OWN/2021-22/C/14 | 12,416 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:31 AM. |