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.) |
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,216 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,095 | 31/03/2022 | OWN/2021-22/C/13 | 1,800 | ||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:42 PM. |