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.) |
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 307 | 19/01/2022 | SFCC/2021-22/P/27 | Expenditures | 7,150 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,088 | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 36,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:09 AM. |