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 | SFCC/2021-22/R/10 | Direct Receipts | 10,696 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 6,700 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 42,773 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 9,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:36 PM. |