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.) |
04/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 11,500 | 04/01/2022 | SFCC/2021-22/P/40 | Expenditures | 14,019 | 04/01/2022 | OWN/2021-22/C/2 | 11,500 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/41 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:39 AM. |