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.) |
20/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 29,422 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 14,000 | 04/01/2022 | OWN/2021-22/C/5 | 20,000 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/30 | Expenditures | 20,627 | 18/01/2022 | OWN/2021-22/C/6 | 10,000 | |||||||
Direct Receipts | Expenditures | 24/01/2022 | OWN/2021-22/C/7 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:22 PM. |