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.) |
10/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 3,550 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 43,000 | |||||||
11/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 41,779 | 25/03/2022 | SFCC/2021-22/P/9 | Expenditures | 933 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 44,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:38 AM. |