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.) |
28/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 11/01/2022 | SFCC/2021-22/P/48 | Expenditures | 33,000 | |||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/49 | Expenditures | 2,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:36 AM. |