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.) |
12/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,000 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 66,207 | 20/01/2022 | SFCC/2021-22/P/20 | Expenditures | 66,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 10,297 | 24/01/2022 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:39 PM. |