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.) |
07/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,760 | 04/01/2022 | SFCC/2021-22/P/27 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 31,200 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 20,300 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/8 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:44 PM. |