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/2 | Direct Receipts | 29,907 | 04/01/2022 | SFCC/2021-22/P/57 | Expenditures | 9,129 | 31/01/2022 | OWN/2021-22/C/1 | 25,500 | ||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/58 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/59 | Expenditures | 20,953 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:54 PM. |