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.) |
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,147 | 04/01/2022 | SFCC/2021-22/P/20 | Expenditures | 39,173 | 17/01/2022 | OWN/2021-22/C/1 | 20,000 | ||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,576 | 17/01/2022 | SFCC/2021-22/P/21 | Expenditures | 15,866 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:15 PM. |