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.) |
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,583 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 32,000 | 04/01/2022 | OWN/2021-22/C/15 | 1,500 | ||||
04/01/2022 | SFCC/2021-22/R/21 | Direct Receipts | 150,000 | 19/01/2022 | SFCC/2021-22/P/34 | Expenditures | 12,619 | 24/01/2022 | OWN/2021-22/C/16 | 13,070 | ||||
Direct Receipts | Expenditures | 31/01/2022 | OWN/2021-22/C/17 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:43 AM. |