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.) |
11/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 11/01/2022 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/42 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:32 AM. |