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.) |
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,866 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 75,385 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,793 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 30,000 | |||||||
23/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 38,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:38 AM. |