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.) |
10/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,936 | 17/01/2022 | SFCC/2021-22/P/21 | Expenditures | 9,000 | 20/01/2022 | OWN/2021-22/C/2 | 20,078 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/22 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/23 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:35 PM. |