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.) |
12/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,500 | 11/01/2022 | SFCC/2021-22/P/37 | Expenditures | 34,000 | |||||||
25/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 17/01/2022 | SFCC/2021-22/P/38 | Expenditures | 6,000 | |||||||
25/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 75,522 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 7,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:55 AM. |