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.) |
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,715 | 05/02/2022 | SFCC/2021-22/P/29 | Expenditures | 19,500 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:10 PM. |