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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,174 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 130,725 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:14 AM. |