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.) |
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 37,900 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/34 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:55 AM. |