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.) |
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 11/01/2022 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/20 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:29 AM. |