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.) |
21/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 69,353 | 11/01/2022 | SFCC/2021-22/P/9 | Expenditures | 23,854 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/10 | Expenditures | 58,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:07 AM. |