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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,890 | 04/01/2022 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 81,493 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:02 PM. |