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.) |
17/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 458,054 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 134,830 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/20 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/3 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:55 PM. |