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.) |
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,050 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 4,358 | 28/02/2022 | OWN/2021-22/C/12 | 2,050 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/28 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:37 PM. |