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.) |
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 228,708 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 141,190 | |||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 59,913 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 61,386 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 115,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:58 PM. |