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/9 | Direct Receipts | 56,035 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 49,659 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 78,712 | 22/03/2022 | SFCC/2021-22/P/13 | Expenditures | 94,785 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 59,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:41 AM. |