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.) |
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,008 | 13/01/2022 | SFCC/2021-22/P/41 | Expenditures | 17,000 | 13/01/2022 | OWN/2021-22/C/4 | 18,962 | ||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/37 | Expenditures | 31,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:45 PM. |