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.) |
10/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 45,028 | 22/03/2022 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 29,681 | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 59,500 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 104,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:44 AM. |