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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,721 | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 10,000 | 01/02/2022 | OWN/2021-22/C/6 | 49,019 | ||||
17/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 200,000 | 19/02/2022 | SFCC/2021-22/P/51 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:25 PM. |