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.) |
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 27,669 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 48,425 | 31/03/2022 | OWN/2021-22/C/5 | 30,000 | ||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 22/03/2022 | SFCC/2021-22/P/11 | Expenditures | 198,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:58 PM. |