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.) |
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 49,000 | 04/01/2022 | SFCC/2021-22/P/19 | Expenditures | 29,920 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/17 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:25 AM. |