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.) |
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 46,701 | 11/01/2022 | SFCC/2021-22/P/16 | Expenditures | 188,500 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 39,233 | 17/01/2022 | SFCC/2021-22/P/17 | Expenditures | 272,789 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:56 PM. |