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.) |
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,889 | 04/01/2022 | SFCC/2021-22/P/21 | Expenditures | 16,000 | |||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,300 | 11/01/2022 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,200 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,835 | |||||||
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 20/01/2022 | SFCC/2021-22/P/23 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:41 AM. |