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.) |
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,000 | 04/01/2022 | SFCC/2021-22/P/54 | Expenditures | 4,750 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/55 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/56 | Expenditures | 5,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:18 PM. |