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.) |
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 20/01/2022 | SFCC/2021-22/P/35 | Expenditures | 7,080 | |||||||
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 21/01/2022 | SFCC/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/37 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/38 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:02 AM. |