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.) |
09/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 21,000 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 28,000 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,000 | 28/02/2022 | SFCC/2021-22/P/32 | Expenditures | 6,000 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:46 AM. |