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.) |
05/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 04/02/2022 | SFCC/2021-22/P/23 | Expenditures | 44,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/24 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:45 AM. |