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/4 | Direct Receipts | 9,700 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | 05/01/2022 | OWN/2021-22/C/3 | 9,700 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/34 | Expenditures | 16,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:39 PM. |