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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 79,861 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,553 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,968 | |||||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:03 AM. |