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.) |
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/31 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/32 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:35 PM. |