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.) |
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 39,304 | 02/03/2022 | SFCC/2021-22/P/36 | Expenditures | 42,000 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 12,158 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:09 AM. |