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.) |
17/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 13/01/2022 | SFCC/2021-22/P/38 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 28,516 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:22 PM. |