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.) |
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,829 | 04/01/2022 | SFCC/2021-22/P/27 | Expenditures | 35,790 | 04/01/2022 | OWN/2021-22/C/6 | 5,000 | ||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,519 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 12,000 | 29/01/2022 | OWN/2021-22/C/7 | 571 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 9,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:55 AM. |