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.) |
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,632 | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 60,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,677 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:17 AM. |