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.) |
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,460 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 8,600 | 16/03/2022 | OWN/2021-22/C/10 | 3,460 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 7,131 | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 2,748 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 3,922 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:31 AM. |