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.) |
04/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 11/01/2022 | SFCC/2021-22/P/70 | Expenditures | 51,000 | 04/01/2022 | OWN/2021-22/C/1 | 11,000 | ||||
12/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 17/01/2022 | SFCC/2021-22/P/71 | Expenditures | 15,000 | 12/01/2022 | OWN/2021-22/C/2 | 6,000 | ||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/72 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:28 AM. |