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.) |
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,618 | 14/03/2022 | SFCC/2021-22/P/18 | Expenditures | 334,049 | |||||||
30/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 34,128 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 63,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:09 PM. |