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.) |
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,964 | 01/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,171,838 | 22/03/2022 | OWN/2021-22/C/6 | 23,286 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 24,029 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 13,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:57 PM. |