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.) |
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,050 | 05/02/2022 | SFCC/2021-22/P/23 | Expenditures | 15,981 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,780 | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:39 PM. |