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.) |
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,500 | 05/02/2022 | SFCC/2021-22/P/19 | Expenditures | 79,500 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 10/02/2022 | SFCC/2021-22/P/18 | Expenditures | 32,376 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:39 PM. |