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.) |
05/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,350 | 04/01/2022 | SFCC/2021-22/P/44 | Expenditures | 6,500 | |||||||
20/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 52,000 | 04/01/2022 | SFCC/2021-22/P/45 | Expenditures | 68,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/47 | Expenditures | 56,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:35 AM. |