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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 23,872 | 17/01/2022 | SFCC/2021-22/P/29 | Expenditures | 30,000 | 07/01/2022 | OWN/2021-22/C/4 | 22,470 | ||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 42,400 | 17/01/2022 | SFCC/2021-22/P/30 | Expenditures | 881 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:32 PM. |