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.) |
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 28,028 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 10,460 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 13,887 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 6,185 | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:26 PM. |