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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 39,753 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 10,000 | 20/01/2022 | OWN/2021-22/C/15 | 10,000 | ||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/33 | Expenditures | 68,000 | 25/01/2022 | OWN/2021-22/C/16 | 11,000 | |||||||
Direct Receipts | Expenditures | 29/01/2022 | OWN/2021-22/C/17 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:54 AM. |