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.) |
11/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 700 | 11/01/2022 | SFCC/2021-22/P/60 | Expenditures | 15,000 | |||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 11/01/2022 | SFCC/2021-22/P/61 | Expenditures | 20,081 | |||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 17/01/2022 | SFCC/2021-22/P/62 | Expenditures | 1,807 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/63 | Expenditures | 4,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:51 PM. |