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/2 | Direct Receipts | 17,300 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 7,500 | |||||||
11/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 04/01/2022 | SFCC/2021-22/P/26 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:53 AM. |