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.) |
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 2,000 | |||||||
04/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,000 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 44,500 | |||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 31,750 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 31,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:33 AM. |