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.) |
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 500 | 11/01/2022 | SFCC/2021-22/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:34 AM. |