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.) |
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,200 | 11/01/2022 | SFCC/2021-22/P/15 | Expenditures | 24,368 | |||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,105 | 29/01/2022 | SFCC/2021-22/P/16 | Expenditures | 76,097 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,834 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:24 PM. |