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.) |
07/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,155 | 04/01/2022 | SFCC/2021-22/P/43 | Expenditures | 25,500 | |||||||
11/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 500 | 17/01/2022 | SFCC/2021-22/P/44 | Expenditures | 5,992 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 15,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:45 AM. |