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.) |
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 25,500 | |||||||
10/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 8,000 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 210,000 | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 21,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:02 PM. |