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.) |
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/46 | Expenditures | 84,073 | |||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,800 | 19/02/2022 | SFCC/2021-22/P/47 | Expenditures | 153,000 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 33,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:52 PM. |