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.) |
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 113,110 | 07/12/2021 | SFCC/2021-22/P/15 | Expenditures | 120,000 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 587,707 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 90,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:49 PM. |