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.) |
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,070 | 01/02/2022 | SFCC/2021-22/P/40 | Expenditures | 34,000 | |||||||
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,720 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 22,638 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,900 | 02/02/2022 | SFCC/2021-22/P/41 | Expenditures | 1,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:57 AM. |