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/6 | Direct Receipts | 16,050 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/24 | Expenditures | 27,059 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/6 | Expenditures | 5,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:21 AM. |