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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 28,000 | 11/01/2022 | SFCC/2021-22/P/49 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/50 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:26 AM. |