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.) |
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 23,140 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 25,500 | |||||||
19/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,081 | 17/01/2022 | SFCC/2021-22/P/42 | Expenditures | 6,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:57 AM. |