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.) |
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 444 | 19/01/2022 | SFCC/2021-22/P/24 | Expenditures | 36,339 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/25 | Expenditures | 54,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:00 AM. |