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/4 | Direct Receipts | 8,045 | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 50,000 | 31/01/2022 | OWN/2021-22/C/3 | 8,045 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:44 PM. |