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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,865 | 04/01/2022 | SFCC/2021-22/P/24 | Expenditures | 5,400 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/2 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/27 | Expenditures | 24,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:21 AM. |