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/9 | Direct Receipts | 22,750 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 51,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/10 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/11 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:59 AM. |