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.) |
20/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,118 | 11/01/2022 | SFCC/2021-22/P/28 | Expenditures | 17,000 | 27/01/2022 | OWN/2021-22/C/3 | 5,138 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:45 PM. |