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.) |
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 51,284 | 03/01/2022 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,520 | 06/01/2022 | SFCC/2021-22/P/32 | Expenditures | 12,240 | |||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:53 PM. |