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/23 | Direct Receipts | 3,721 | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:52 AM. |