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/2 | Direct Receipts | 320 | 04/02/2022 | SFCC/2021-22/P/34 | Expenditures | 14,500 | |||||||
03/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,300 | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:05 PM. |