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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 04/01/2022 | SFCC/2021-22/P/49 | Expenditures | 10,000 | 10/01/2022 | OWN/2021-22/C/3 | 5,500 | ||||
06/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 04/01/2022 | SFCC/2021-22/P/50 | Expenditures | 8,500 | 17/01/2022 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 8,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:53 PM. |