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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,170 | 11/01/2022 | SFCC/2021-22/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/11 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:19 AM. |