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.) |
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,322 | 04/01/2022 | SFCC/2021-22/P/68 | Expenditures | 65,000 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 45,000 | 04/01/2022 | SFCC/2021-22/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2022 | SFCC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:05 PM. |