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.) |
04/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 09/12/2021 | OWN/2021-22/P/6 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 83,336 | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 9,000 | |||||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 14/12/2021 | SFCC/2021-22/P/23 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:38 PM. |