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.) |
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,400 | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
19/01/2022 | SFCC/2021-22/R/16 | Direct Receipts | 175,094 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:07 AM. |