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.) |
16/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,531 | 11/01/2022 | SFCC/2021-22/P/15 | Expenditures | 17,000 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 45,800 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/01/2022 | SFCC/2021-22/R/10 | Direct Receipts | 19,698 | 17/01/2022 | SFCC/2021-22/P/16 | Expenditures | 41,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:53 PM. |