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.) |
06/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,070 | 19/01/2022 | SFCC/2021-22/P/36 | Expenditures | 11,016 | |||||||
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,465 | 20/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 136 | 20/01/2022 | SFCC/2021-22/P/37 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:23 AM. |